Fp&a Manager
Dubai, United Arab Emirates
Job Description
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About the Role: We are looking for an FP&A manager to join our team. As an ideal candidate, you should have a proven track record in financial planning and analysis, with experience in budgeting, forecasting, and P&L analysis. Your ability to use data analysis tools and extract meaningful insights will be crucial. You\'ll need to exhibit strong collaboration skills, working closely with finance and operational teams to align budgets with actuals and develop cost-saving solutions. What you\'ll be doing
- Lead financial planning and reporting, including budgeting and forecasting.
- Develop strategic financial models for short and long-term plans.
- Provide detailed P&L analysis using predefined KPIs.
- Monitor budget vs. actuals and report on divisional performance monthly.
- Support decision-making with well-structured business cases.
- Use data analysis tools for meaningful insights into business performance.
- Review processes for cost reduction and efficiency improvements.
- Identify cost-saving opportunities and work with GMs to resolve budget deviations.
- Prepare accurate P&L projections and contribute to budgeting.
- Develop materials for presentations, both internal and external.
- 5 years of related relevant works experience in FP&A
- Strong grasp of accounting principles and financial reporting
- Qualified ACA / CIMA / ACCA / CMA / CFA /CPA is a strong plus.
- Previous experience with PIMs accounting software or ERP is a plus.
- Language: Excellent verbal and written communication skills in English
- Proficiency in Financial modeling and MS Office especially in Excel.
- Exceptional critical thinking and attention to detail and ability to quickly identify inaccuracies quickly.
- A team player with a collaborative mindset.
- You are self-driven, hungry to learn, and have an adaptable mindset: we value people who take ownership of their roles, learn on the go, and inspire others.
- We\'re a homemade startup with international swagger and over 120 million registered users.
- Based in Abu Dhabi with offices in UAE, Lebanon, Egypt and the Kingdom of Saudi Arabia
- We\'re the first Arab tech company to be listed on the New York Nasdaq stock exchange.
- We are the largest music and audio streaming platform in MENA
- We pride ourselves in our Users and our Product.
- We work hard every day to understand the needs and aspiration of our users.
- We believe that music is ambivalent: It is as social as it is personal.
- And so we aim at providing users with all the tools and features that grant them the full freedom to explore, share and connect through music.
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Job Detail
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Job IdJD1634183
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned