oracle

Director Financial Planning & Reporting

Dubai, UAE

Onsite

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Strategic Financial Planning & Business Advisory

Coordinate the end‐to‐end annual budgeting, medium‐term forecasting and 5‐year business planning processes, ensuring alignment with corporate strategy.

Facilitate the regular forecasts and financial projections, providing forward‐looking insights, scenario analysis, and risk/opportunity assessments for the company.

Support the Head in translating strategic priorities into robust financial plans, balance scorecards, and performance commitments.

Management Reporting & Performance Insights

Coordinate and enhance enterprise‐wide management reporting, including weekly, monthly, quarterly, and annual financial and non‐financial KPI dashboards.

Ensure accurate, timely and insightful reporting to EXCO, Board, and regulator, highlighting performance drivers, value creation, and corrective actions.

Drive consistent performance narrative across business units by integrating financial outcomes with operational and strategic metrics.

Forecasting and Analytics

Establish best‐in‐class forecasting models, incorporating scenario planning, sensitivities, and stress testing.

Provide decision support on major investments, CapEx/OpEx trade‐offs, cost optimization initiatives, and strategic business cases.

Proactively identify performance risks and opportunities and recommend data‐driven actions to improve outcomes.

Governance, Controls & Stakeholder Management

Ensure strong financial governance, data integrity, and adherence to internal controls, policies, and regulatory requirements.

Coordinate inputs across the company to ensure a single source of truth for planning and reporting.

Act as the primary interface for financial planning and performance matters with auditors, regulators, and internal governance forums.

Coordinate the Investment Committee’s meeting agenda, action points closure and presentation submissions.

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Bachelor’s degree in finance, Accounting, Economics, Business, or a related field.
Mandatory Professional qualification (e.g. CA, CPA, ACCA, CIMA, CFA).
12 - 15 years of progressive experience in financial planning, management reporting, or corporate finance within large, complex organizations.
Proven experience supporting EXCO level decision‐making.
Demonstrated track record in leading enterprise‐wide budgeting, forecasting, and long‐range planning processes.
Experience in telecoms, regulated environments and/or capital‐intensive industries is highly desirable.
Strong people leadership experience managing and developing medium level finance professionals.
Advanced financial modelling, forecasting, and scenario analysis capabilities.
Strong business acumen with the ability to link financial performance to operational drivers.
Exceptional communication and executive presentation skills, with the ability to influence medium/senior stakeholders.
High proficiency in financial systems, planning tools, and performance analytics platforms.
Strong problem‐solving skills with a pragmatic, solution‐oriented mindset.
Strong people management skills
Proficiency in use of Oracle EPMS tool.

Director Financial Planning & Reporting

Job Fit Check

Full Job Posting

Strategic Financial Planning & Business Advisory

Management Reporting & Performance Insights

Governance, Controls & Stakeholder Management

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