Manager, Financial Planning & Analysis

Aspire MENA

Dubai, UAE

Ref: OP012-13

Job description / Role

Employment: Full Time

Job Summary: To ensure the completeness and accuracy of all financial projections and analysis which are prepared to support the Resort, possible development projects and others as requested by the Director of Finance or superiors

Main Duties and Responsibilities:
- To develop, update as required and implement the departmental operations manual including policies, procedures and task-lists in line with the overall Resort policies and procedures and relevant Government Regulations
- Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate
- Prepare as requested any and all forms of analysis and projections related to the existing operations, possible expansion, outside projects and the like
- Analysis of monthly results in comparison to budget/forecast, investigation of variances, reporting thereof with recommendations
- Source, maintain and update relevant statistical data from Dubai, the region or internationally that may be beneficial to analysis / projections
- Work with Banks, financial institutions and others for information, trends, models and the like that may be beneficial to analysis / projections
- Maintain records related to the financing obligations, interest, fees, repayments etc associated with the project, prepare related forecasts, highlight trends and opportunities and monitor the cash-flow requirements
- Maintain the overall cash-flow reporting for the Resort, working in conjunction with the Director of Finance and others
- Assist as required with the annual Budget and ongoing Forecast processes including trend analysis, what-if scenarios, ratio analysis and the like
- Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the accounting system

Requirements

Salary: AED 180,000 basic per annum
Accommodation : One bedroom apartment OR 65,000 AED live out allowance
Meals: X1 free meal per day – colleague restaurant based at the Hotel
Visa:
Home Leave Air ticket: Every 12 months for self and spouse
Medical Insurance: Company Medical Benefits for self and spouse

About the Company

Aspire prides itself on its relationships with the MENA regions most accomplished professionals and we thrive on supporting the growth of local and multinational companies.

We believe in partnerships based upon a transparent and personable approach, enabling our clients access to the very best talent not available on the open market and our candidates with challenging and long lasting career opportunities.

Get personalised updates on latest vacancies
Job Alerts by Email
  • Personalised updates on latest career opportunities
  • Insights on hiring and employment activity in your industry
  • Typically sent twice a month