Financial Planning and Analysis Manager

Ntice Search Solutions • Other • City of Johannesburg Metropolitan Municipality, Gauteng, South Africa • $200 - $300 / year • 5h ago

Opportunity in Abu Dhabi!!

Our client, market leader in the mining sector is looking to hire a Financial Planning and Analysis Manager (Expat opportunity on a 2-year renewable contract),based in Abu Dhabi

The Financial Planning & Analysis Manager plays a crucial role in the financial health of the organization by overseeing financial planning, budgeting, forecasting, and analysis. This position involves developing financial models, analysing financial data, and providing insights to support strategic decision-making

The position reports to the Chief Financial Officer and Director of Finance

Duties and Responsibilities:

Lead the financial budgeting and forecasting processes.
Develop and maintain financial models to support strategic initiatives.
Analyse complex financial information and reports to provide accurate and timely financial recommendations to management.
Conduct benchmarking and process analysis for the entire organization.
Monitor performance indicators, highlight trends, and analyse causes of unexpected variances.
Provide insights to senior management around financial modelling, forecasts, and profitability.
Manage the preparation of the company’s budget.
Direct and supervise financial analysis staff to ensure the highest level of performance.
Review financial data and prepare monthly and annual reports.

Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and models

Minimum Requirements:

Education and Experience:

Bachelor’s degree in finance, Accounting, or Economics,
Master’s degree or professional qualifications like CPA or CFA is preferred
Proven work experience as a Financial Planning & Analysis Manager or similar role
Solid understanding of financial statistics and accounting principles
Proficient in MS Excel and financial software applications
Outstanding presentation, reporting, and communication skills
Experience in financial modelling, budgeting, and variance analysis
Strong analytical skills to evaluate financial data and make recommendations

Knowledge and Skills:

Strong research, writing, and analytical skills, with attention to detail and the ability to manage multiple tasks
Genuine interest in mergers and acquisitions, with a desire to build a career in this field

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