naukri
Regional FP&A Analyst
ANTAL INTERNATIONAL DMCC
Ras Al Khaimah, UAE
Full Time
Senior
Onsite
2 weeks ago
Financial PlanningBudgetingForecastingFinancial AnalysisFinancial ModelingKPI Monitoring
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
Financial PlanningBudgetingForecasting
About the Role
Regional FP&A Analyst MEA – Industrial Manufacturing - UAE - AED 22K – 25K + standard benefits. Our client, one of the leading MNC Industrial Manufacturing company is looking to.
Key Skills for This Role
Financial PlanningBudgetingForecastingFinancial AnalysisFinancial ModelingKPI Monitoring
Responsibilities
- Lead the budgeting process for the region, working with regional department heads to create detailed financial plans.
- Prepare regular forecasts to predict the region’s financial performance, making adjustments based on changes in business conditions, market trends, or company goals.
- Compare actual performance against the budget and forecast, identifying key variances and explaining the reasons behind them.
- Analyze financial results and provide insights to regional leadership on financial performance, helping them understand drivers of profitability and cost.
- Prepare financial reports and presentations for regional leaders, senior management, and corporate stakeholders.
- Monitor and report on KPIs to ensure the region is meeting financial and operational targets.
- Work with regional management to align financial planning with business strategies, providing financial modeling and analysis to support business decisions.
- Evaluate potential investments, business opportunities, and initiatives, providing financial modeling and recommendations.
- Create financial models to simulate different business scenarios and guide decision making.
- Identify and implement improvements in reporting processes and systems to increase efficiency, accuracy, and timeliness.
Requirements
- 7 10+ years of experience in a reputed multinational manufacturing company
- Excellent English communication skills
- Experience in financial planning, budgeting, forecasting, and analysis
Full Job Posting
Overview
- Regional FP&A Analyst MEA – Industrial Manufacturing UAE AED 22K – 25K + standard benefits.
- Our client, one of the leading MNC Industrial Manufacturing company is looking to hire a Regional FP&A Analyst MEA based in Ras AL Khaimah UAE, reporting directly to Regional Finance Director – FP&A.
- The incumbent should have 7 10 + years of experience in a reputed / Multinational manufacturing company with excellent English communication skills.
Key Responsibilities
- Lead the budgeting process for the region, working with regional department heads to create detailed financial plans.
- Prepare regular forecasts to predict the region’s financial performance, making adjustments based on changes in business conditions, market trends, or company goals.
- Compare actual performance against the budget and forecast, identifying key variances and explaining the reasons behind them.
- Analyze financial results and provide insights to regional leadership on financial performance, helping them understand drivers of profitability and cost.
- Prepare financial reports and presentations for regional leaders, senior management, and corporate stakeholders.
- Monitor and report on KPIs to ensure the region is meeting financial and operational targets.
- Work with regional management to align financial planning with business strategies, providing financial modeling and analysis to support business decisions.
- Evaluate potential investments, business opportunities, and initiatives, providing financial modeling and recommendations.
- Create financial models to simulate different business scenarios and guide decision making.
- Identify and implement improvements in reporting processes and systems to increase efficiency, accuracy, and timeliness.
- Work on streamlining processes across the region to ensure consistency in financial reporting and analysis.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career