FP&A Manager

Job description / Role

FP&A Manager

Luxury hospitality and leisure destination in Dubai.

The purpose of the FP&A Manager is to provide support to the Financial Planning & Analysis department with the annual budget process, monthly forecast process and various in-depth financial analysis projects and reporting on them.

- Assist with the annual operating budget
- Act as liaison between operating groups and the Financial Planning and Analysis department in relation to budgets and forecasts
- Identify the cause of significant variances from budget and forecast to actual results
- Assist in compiling information for analysis and presentation purposes

Requirements

- Bachelor’s degree in Finance or Accounting
- 3+ years of financial experience
- Strong analytical skills
- Possess a strong background in business/financial analysis
- Technical understanding of business planning processes
- Ability to meet strict deadlines
- Extensive experience working in Excel, Word, Project and PowerPoint
- Strong organizational skills and the ability to handle multiple projects at once

About the Company

Mackenzie Jones Middle East has decades of recruitment expertise in various industry sectors. Along with a deep understanding of key market sectors and regions, we never forget to treat clients, companies and candidates as individuals who have unique needs.

So we always listen, constantly learn, occasionally challenge and frequently advise. Its all part of a service renowned for its courtesy, consideration and dedication. Based in Dubai since 2006, our office covers the GCC and Levant countries and with the right regional expertise, we are the leading specialists.

Were growing rapidly because people appreciate our honesty, commitment and results.