Director of FP&A & Business Transport Emirates Transport Dubai
Full time @NMC Healthcare posted 1 year ago Shortlist Email JobJob Detail
-
Job ID 9907
-
Career Level Senior
-
Experience Fresh
-
Gender Female|Male
Job Description
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.
Other jobs you may like
-
Registered Nurse-OB Medicilinic, UAE
- @ Mediclinic
- Dubai, United Arab Emirates, Dubai AE