Accounting & Finance Jobs in Dubai, UAE 2022
Location: United Arab Emirates
Salary: Up to UAE Dirhams 420000 per annum per annum
Job Type: Permanent
Sector: Accounting & Finance
Contact: Rita Rawda
Duration: Permanent
Start Date: ASAP
Expiry Date: 16 February 2022
Job Ref: JN -012022-466713
About the client:
Our client is an international payments solutions company that is looking to hire an FP&A Manager and a Senior FP&A Manager to be based in Dubai, UAE.
Job Responsibilities:
1. Responsible for assigned FP&A activities and Management Reporting (including costs & capex)
2. BAU activities would include:
a. Responsible for preparation of all templates and straw man packs for the above
b. Aggregation / Consolidation of:
i. Budgets
ii. Forecasts
iii. Monthly Reporting - Day 1 Pack, Monthly board pack, Capex spends
c. Preparation and ownership of the monthly GCEO pack
d. Responsibility for owning the consolidated Profitability Packs, Model and allocation methodology, with support from business partner teams
e. Preparation and owning the cost reporting - monthly cost packs to all Central functions cost owners outlining month and YTD actual costs vs. Budget / Latest Forecast / Previous Year
f. Tracking the capex spend vs budget for all major projects and subsequent preparation of the capex pack on a monthly basis
g. Liaising with the PMO team to lead the cross charge process across departments
h. Provision of all analytical reporting and support to the external reporting team
i. Delivering consistency in reporting across the business - consistent view of P&L, reporting, profitability etc.
3. Business Partnering support for all central cost functions
4. Any shareholding reporting
5. Building a repository of historical financial information based on business inputs
6. All group wide analysis and/or Ad-hoc reporting to be undertaken by this team with support from respective business units
Minimum Qualifications:
· Qualified accountant [CA / ACCA / CPA or similar]
· 6+ years' prior relevant experience
· Holding a similar role for a bank or financial services Company with regional experience
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Job-Specific Skills:
· Experience in the Financial Services Sector
· Experience in Financial Planning and analysis (FP&A) at group level is preferred
· Ability to challenge and review with an analytical mindset
· Financial Planning and Analysis through leading budgeting and forecasting cycles
· A good understanding of "best in class" reporting
