Job vacancy Financial Planning and Analysis Manager

Our client is a leading player in the media industry, headquartered in the UAE. They are hiring an FP&A Manager overseeing the group operations - this position will require frequent travelling between their Abu Dhabi and Dubai offices.

• Preparation and analysis of the monthly reporting packs/ other ad-hoc reports
• Develop and monitor models for budgets and forecasts on Excel.
• Business partner with team members/other departments to produce rolling monthly forecasts
• Conduct reviews and evaluations for cost-reduction opportunities and optimisation of planned budget; conduct cost-variance analysis and provide recommendations
• Analyse the company's actual performance compared to business plans; analyse the P&L for each business segment
• Identify and implement process improvement opportunities wherever relevant
• Conduct due diligence/ analysis on ad-hoc projects to facilitate decision-making

• Bachelors or Master's in Finance/ Accounting/ Business Administration or related
• Professional Qualifications such as CA, CIMA, CMA, CFA etc. is a plus
• Minimum 6 years of experience in a Financial Planning and Analysis/ Commercial Finance position
• Experience within Professional Services industries (specifically Media or Technology) is a huge advantage
• Professional proficiency with Microsoft PowerPoint and Advanced Excel skills is a MUST