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Assistant Vice President - Group Financial Planning and Analysis

Assistant Vice President - Group Financial Planning and Analysis

ALDARAbu Dhabi, Abu Dhabi Emirate, United Arab Emirates
منذ أكثر من 30 يومًا
الوصف الوظيفي

Assistant Vice President - Group Financial Planning and Analysis

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Job Purpose

Develop financial reports and analysis supporting the SVP – FP&A and operations along with the preparation of budgets and forecasts.

Roles and Responsibilities

Financial Planning, Analysis and Reporting

  • Support planning, forecasting, and performance analyses for Finance, and communicate and coordinate management actions with entities.
  • Implement financial improvements, analyze cost structures, and evaluate business opportunities and investments to support growth and customer experience enhancement.
  • Perform variance analysis, line-of-business analysis, trend analysis, and profitability analysis for customers, vendors, and items.
  • Develop financial analysis policies and procedures.
  • Ensure consistency and standardization of all service line metrics, reporting, and analysis.

Budget Planning & Process

  • Coordinate the budgeting process across ALDAR, review submissions, identify patterns, understand rationale, and link to strategic objectives.
  • Manage reforecast exercises and variance analysis against budgets.
  • Automate budget / forecasting processes using Hyperion, perform variance analysis, and scenario planning.
  • Validate budgets through ERP systems and support budget availability confirmations.

    • Qualifications and Experience

  • Minimum 8+ years of experience in accounting and FP&A functions.
  • Experience in real estate or related industries with annual revenue of at least AED 5 billion.
  • Experience in multi-location environments, able to communicate effectively across organizational levels.

    • Skills and Qualifications

  • Strong technical accounting knowledge and financial analysis skills.
  • Experience with ERP systems like Hyperion.
  • Bachelor’s degree in Business Administration, Finance, or related fields.
  • Professional qualifications such as CPA, CIMA, CA, or ACCA are preferred.

    • Additional Details

  • Seniority level : Executive
  • Employment type : Full-time
  • Job function : Finance and Sales

    • J-18808-Ljbffr

    إنشاء تنبيه وظيفي لهذا البحث

    Vice President Group • Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates