Job Purpose:The Senior FP&A Manager is a key member of the UAE Finance team and Cartier Executive Committee and is pivotal to the achievement of the financial results of the business. The role provides fundamental support to the commercial and financial strategic direction of the Brand within the UAE market.Based in Dubai, the position oversees the financial monitoring of the UAE business performance with key focus on the annual budget, rolling forecasts, latest estimates, strategic plans and financial KPIs.You will be considered a leader of the UAE FP&A community driving FP&A initiatives, promoting best practices and elevating the professional competency of the UAE finance function.This position reports to the Director FP&A and is the essential business partner of the UAE Brand Director and the key contact for Regional and Headquarter Finance teams.As a Senior Manager you will have 1 direct report in support of your role.Main responsibilities:
Leading financial planning activities: including monthly/quarterly forecast and variance analysis, annual budgeting, strategic plans, and budget presentations
Performing activities linked to the closing of monthly actuals, as per the Group's reporting deadlines, with adherence to IFRS
Building and maintaining dashboards and reports of key operating and financial performance indicators
Driving insightful analysis and financial visibility through financial modelling and scenario analysis to enable strategic and operational decision-making
Working closely with the UAE Brand Director and department heads to identify areas of opportunity or concern
Providing recommendations and guidance on actions necessary to achieve financial targets, accelerate growth, manage cost
Reviewing capital investment requests for retail and wholesale channel development to support growth initiatives
Supporting initiatives to promote financial knowledge and KPI adherence across commercial teams
Contributing to the development of a strong compliance culture within the UAE Finance function and the Brand
Establishing a strong working relationship with the Regional and UAE Finance leadership teams and supporting initiatives at the discretion of the Regional Director FP&A
Leadership Skills:
Proactive development of your direct report
Creating and promoting a positive and supportive work environment
Becoming a respected reference for the broader UAE FP&A team
Providing strong and independent advice to the Brand executive committee
Personal Qualities:Experience:
BA/BSc degree Finance/Accounting or Business; CPA or MBA (or equivalent) preferred
Minimum of 8 years of experience in financial controlling / FP&A, or working within a similar environment
Strong base knowledge of accounting, finance, and operational principles
Solid budgeting/forecasting/reporting background
Experience in managing complex structures with multiple stakeholders
Willingness for personal growth with ability to motivate and lead a team
Experience in working under pressure, adherence to tight deadlines and strong ability to identify priorities
Proven ability to work with all levels of management and develop key relationships
Essential Skills & Knowledge:
High learning agility, able to deliver within a dynamic environment
Proficient use of SAP ERP, financial queries in SEM & BW and data visualization tools (Sap Analytics Cloud, Power BI, Looker Studio)
Strong proficiency in Excel and PowerPoint with strong presentation skills and ability to synthesize and simplify complex financial arguments
Strong analytic, organization and problem-solving skills