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Senior Manager Financial Planning Analysis

Talents Tide
Dubai, UAE
Fulltime
Mid-Senior
2 months ago
LeadershipStrategic PlanningBudgetingTeam ManagementPerformance ManagementProject Management
Free

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Overview

Talents Tide is looking for a Senior Manager – Financial Planning & Analysis (FP&A)

Role Overview

Talents Tide is supporting one of its Government clients in hiring a Senior Manager – Financial Planning & Analysis to lead budgeting, financial planning, reporting, and analytical activities.

The role will ensure strong financial governance, accurate forecasting, and effective decision support to enable business performance and long-term growth for this large entity.

Key Responsibilities

  • *Budgeting & Forecasting*
  • Lead the development, consolidation, and execution of annual budgets and business plans
  • Manage budgeting and forecasting processes using enterprise planning systems (e.g., EPBCS / Hyperion)
  • Partner with senior leadership to prepare project-level cash flow forecasts
  • Monitor project cash flows, identify risks, and recommend mitigation actions
  • Provide financial reviews and ad-hoc analysis to support decision-making

*Financial Reporting & Analysis*

  • Review provisions and financial statements in line with IFRS standards
  • Support quarterly and periodic financial reviews and reporting packs
  • Prepare dashboards and management reports highlighting performance, trends, and variances

*Systems, Policies & Controls*

  • Design and implement financial policies, procedures, and reporting frameworks
  • Maintain governance over budgeting and reporting systems
  • Drive continuous improvement in financial reporting and control processes

Key Performance Indicators

  • Accuracy and reliability of budgets and forecasts
  • Timely delivery of financial plans and reports
  • Quality of variance analysis and re-forecasting
  • Effective budget execution and governance

Qualifications & Experience

  • Bachelors degree in Finance or Accounting
  • CA / ACCA / CPA qualification preferred
  • 6–8 years experience in FP&A, corporate finance, budgeting, and reporting
  • Experience in real estate or project-based environments preferred
  • Real Estate /Large developer experience is a plus

Skills & Competencies

  • Advanced Excel and financial modeling skills
  • Experience with ERP systems (SAP, Oracle) and budgeting tools
  • Familiarity with Power BI or Tableau
  • Strong analytical, problem-solving, and leadership skills
  • Excellent stakeholder management and communication abilities

Application

Interested candidates may apply confidentially through Talents Tide.

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