Director of FP&A & Business Transport Emirates Transport Dubai

Emirates Transport is seeking a highly skilled Director of Financial Planning & Analysis (FP&A) and Business Finance to join their team in Dubai. The primary responsibility of this role is to provide crucial support to management decision-making by delivering relevant financial information through meticulous management reporting, insightful analysis, and strategic financial planning.

Duties of Director of FP&A & Business Transport

• Participates in the annual business planning process and leads the preparation of a detailed five-year financial outlook.
• Leads the annual budgeting process and ensures alignment with the approved business plan.
• Prepares updated full-year estimates and other financial forecasts as needed.
• Establishes and oversees effective budget control processes.
• Monitors industry trends and economic changes.
• Provides management with explanations of financial variations and developments.
• Prepares regular and ad hoc management reports for stakeholders.
• Supports the development and reporting of business scorecards and financial trackers.
• Offers insights on company performance, highlighting gaps and risks.
• Supports the preparation of monthly performance review material and conducts follow-up reviews on investments.
• Assists in preparing business cases and financial feasibility studies.
• Collaborates with accountable management to analyze business performance and identify improvement opportunities.
• Drives forward-looking agendas focused on achieving strategic targets.
• Identifies and addresses issues impacting financial or non-financial performance metrics.
• Maintains an external perspective, challenging the status quo with new ideas and best practices.
• Coordinates with other finance team members on relevant matters.
• Prepares financial analysis and reports to support business decisions.
• Develops and mentors talent within the division, setting SMART objectives and KPIs for direct reports.

Eligibility Requirements

The eligibility requirements for role of a Director of FP&A & Business Transport are as under:

• Bachelor’s degree in finance, supplemented with other relevant functional qualifications.
• CA / CPA / CMA or equivalent.
• 10-15 years of relevant experience in financial planning and analysis, business finance, or related fields.

Marketing Manager Emirates Transport UAE