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Head of Financial Planning Analysis

Head of Financial Planning Analysis

NicheHR GlobalDubai, Dubai, United Arab Emirates
24 منذ أيام
الوصف الوظيفي

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Join to apply for the Head of Financial Planning Analysis role at NicheHR Global

Global Head of Financial Planning & Analysis (FP&A)

Location : Dubai

Position Summary

We are seeking an experienced and strategic finance leader to head the global Financial Planning & Analysis (FP&A) function for our Pulses Vertical. This critical role will shape the financial direction of the business by leading planning cycles, performance management, and strategic analysis. The ideal candidate will bring a strong background in multinational finance operations, excellent leadership skills, and the ability to translate data into insights that drive key business decisions and long-term value creation.

Key Responsibilities

  • Lead end-to-end financial planning processes, including annual budgets and long-term strategic plans.
  • Manage quarterly and monthly reforecasts in collaboration with regional and country-level teams.
  • Build and maintain dynamic models for forecasting volume, margins, and costs.

2. Management & Board Reporting

  • Prepare and deliver consolidated management reporting and board materials, including key financial KPIs, results, and variance analyses.
  • Offer forward-looking insights on financial trends, risks, and performance drivers.
  • Promote standardized and transparent reporting practices across all operating geographies.

    • 3. Performance Analysis & Business Partnering

  • Collaborate closely with regional finance leaders to monitor financial performance and ensure accountability.
  • Provide analytical support for business decisions involving pricing, capital deployment, and strategic investments.
  • Drive financial evaluation of growth initiatives, including M&A and business restructuring.

    • 4. Process Optimization & Systems Enhancement

  • Lead the global standardization of FP&A processes and alignment with enterprise tools (e.g., D365, Power BI).
  • Design and implement dashboards and analytics solutions to support real-time business intelligence.
  • Continuously enhance reporting accuracy, timeliness, and process efficiency.

    • 5. Leadership & Stakeholder Engagement

  • Build and lead a high-performing FP&A team operating across multiple regions.
  • Develop talent through mentorship and by strengthening analytical and business partnering skills.
  • Serve as the strategic finance partner to executive leadership, including the CFO, vertical CEO, and Investor Relations.

    • Qualifications & Experience

  • 10–15 years of progressive experience in finance, with at least 5 years in FP&A leadership.
  • Prior exposure to multinational, commodity, agriculture, or industrial sectors is preferred.
  • Advanced expertise in financial modeling, forecasting, and strategic analysis.
  • Proficient in ERP systems (preferably D365), business intelligence tools (Power BI, Tableau), and data visualization.
  • Strong communication skills and executive presence, with the ability to influence senior stakeholders and investors.
  • Strategic mindset with strong business and financial acumen.
  • Demonstrated ability to collaborate across diverse, global teams.
  • Detail-oriented while maintaining a clear view of broader business objectives.
  • Strong leadership, talent development, and stakeholder management skills.
  • Adaptable and resilient in a fast-paced, multicultural environment.

    • Seniority level

    Seniority level

    Director

    Employment type

    Employment type

    Full-time

    Job function

    Job function

    Finance

    Industries

    Food and Beverage Manufacturing

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