Financial Planning & Analysis Manager (VP/ Junior Director)

  • Competitive Package
  • Dubai, United Arab Emirates Dubai Dubai AE
  • Permanent, Full time
  • T+O+M , EA Licence No: R1105397
  • 21 Jul 18 2018-07-21

Our client is a leading International bank with offices in the Middle East . Due to expansion they are seeking to recruit a strong Financial Planning & Analysis Manager (Vice President) to assist the growing dynamic team. The role will report into the CFO. Key Skills: Performance Management, Management Reporting, Forecasting and Budgeting, Strategy, MI

Responsibilities:

  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Perform monthly, quarterly and annual financial reporting and analyses
  • Apply advanced analytics, statistical methodologies and predictive analytics to develop innovative credit risk strategies to maximize profitability, support department growth plan and control risk exposure
  • Support strategic planning of Business Initiatives
  • Manage ad hoc analytics for strategic planning team, senior stakeholders and investors
  • Act as a liaison point for other divisions – particularly Finance, Operations, Investment and Risk
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making

Requirement:

  • CPA with a Degree in Accountancy or equivalent
  • Minimum10 years’ experience in Financial Planning and Analysis in the financial services industry
  • Advanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized.
  • Excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to work in a hands-on capacity both independently and as a team
  • This role is open to candidates based outside the Middle East.

Interested candidates please send your CV to valerie.garcia@tomrecruitment.com

Key Skills: Performance Management, Management Reporting, Forecasting and Budgeting, Strategy