LocationDubaiConsulting | Financial Planning and Analysis ManagerWhen you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.A career in Consulting with Deloitte will engage your wide-ranging skills in program management and coordination, marketing, business development, relationship-building and importantly, client engagement. We\'re looking for smart problem-solvers those with fluency in Middle Eastern culture who can work collaboratively to apply themselves and deliver propositions that will raise Deloitte\'s eminence in the region. If you enjoy a challenge and the opportunity to make a positive difference in the world, we will provide you with a professional environment geared to fostering your growth and positioning you achieve excellence with our clients.Our PurposeDeloitte makes an impact that matters. Every day we challenge ourselves to do what matters most-for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.Our shared values guide the way we behave to make a positive, enduring impact:

• Integrity
• Outstanding value to markets and clients
• Commitment to each other
• Strength from cultural diversity

In this role, as a Financial Planning & Analysis Manager you will play a crucial role in driving financial performance and providing valuable financial insights to support effective decision-making within designated region(s) and line of business.Job Responsibilities:

• Lead financial planning and analysis of Deloitte Middle East (DME) Consulting business including forecasting, workforce models, geographic expansion efforts, and pricing proposal
• Collaborate with portfolio, offering and industry teams on all joint deliverables and consolidation of business unit results
• Oversee periodic financial reporting.
• Develop initial business case and financial models to analyze financial results, plans, projections, forecasts, investments, and business case progress. Deliver timely financial analytics, reporting, and business counsel to effectively measure business performance against strategic priorities and business case.
• Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to leadership. Support leaders to successfully implement the business strategy. Work closely with operations team to support initiatives to help the business in achieving its strategic objectives.
• Develop processes for monitoring financial timelines and coordination of multiple project deliverables with stakeholders
• Supervise and lead the FP&A team for DME consulting finance including setting prioritization, development of internal processes, and enhancing team capabilities
• Provide support in portfolio reviews, work-in-progress (WIP) management, billing, budget rates, net investment analysis, and review of profit and loss (P&L) records

Job Requirements:

• Expert in financial accounting (income statements, balance sheets, and cash flows) and financial and operational metrics/KPIs (key performance indicators)
• International experience preferred, either working with or for an organization that had multinational operations
• Effectively present ideas in a logical and articulate manner that can influence leadership teams and drive meaningful solutions
• Thrive in a fast paced, matrixed environment with competing priorities, stringent deadlines, and evolving business requirements
• Experience working with financial systems and ability to leverage technology to achieve greater working efficiencies
• Drive quality and accountability of results from initial input collection to final outcomes
• Proven ability to build strong relationships, establish trust, identify needs and motivate teams to drive operational and strategic priorities
• Results-oriented with strong interpersonal/teaming skills and the ability to work effectively with and influence senior executives and business leaders
• Superior PowerPoint, Excel and Microsoft Dynamics skills
• Bachelor\'s degree in finance and accounting
• 7+ years of experience in a financial planning, reporting and analysis, with advanced skills in strategic thinking, leadership, complex problem solving

Deloitte