Financial Planning & Analysis Manager (Corporate)

Company Description

Job Description

• We are seeking a highly skilled and analytical Financial Planning & Analysis Manager to join our corporate finance team in Dubai, United Arab Emirates.
• In this pivotal role, you will focuse on budgeting, forecasting, financial reporting & analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.
• **Key Responsibilities**
• Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.
• Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy
• Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.
• Develop and maintain financial models (P&L, cash flow, balance sheet) to support scenario planning.
• Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings.
• Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.
• Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.
• Support month-end and year-end close processes by providing commentary, reconciliations, and insights.
• Assist in developing and improving FP&A processes, controls and systems (automation of reporting, standardisation across legal entities).
• Present findings to senior management, highlight business risks/opportunities.
• Ensure compliance with local regulation, group accounting/finance policies, and internal control standards

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
• Minimum of 5 years of experience in financial planning and analysis, preferably in hospitality,
• Proven track record of developing and implementing financial strategies
• Advanced Excel skills (and ideally experience with BI reporting tools, data visualisation, ERP / consolidation systems)
• Preferably with experience with SUN System (EPM)
• Strong expertise in budgeting, forecasting, and variance analysis
• Experience with data analysis and visualization tools
• Proficiency in ERP systems (e.g., SAP, Oracle) and financial planning software
• Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences
• In-depth knowledge of corporate finance principles, financial reporting, and strategic planning
• Strong leadership and team management skills
• Analytical mindset with meticulous attention to detail
• Ability to work under pressure and meet tight deadlines in a fast-paced environment
• Excellent written and verbal communication skills in English

Additional Information

• The opportunity to embark on an exciting career in a company that is taking off!
• Ennismore’s values and fast-growing environment
• The opportunity to be yourself and collaborate with other bright minds in a relaxed, innovative culture
• The opportunity to challenge the norm and work in a rewarding environment, building global brand
• Great healthcare, competitive salary, and some nice extra perks across the Ennismore family of brands!
• Lots of opportunity to progress and switch it up as part of a global family of brands
• Learning opportunities to broaden your skillset and development that helps you think, make, and thrive at work
• An annual diversity and inclusion calendar of events creating opportunities for you to learn, celebrate and make a positive impact