Financial Planning & Analysis Manager (Corporate)
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Job Summary
We are seeking a highly skilled and analytical Financial Planning & Analysis Manager to join our corporate finance team in Dubai United Arab this pivotal role you will focuse on budgeting forecasting financial reporting & analysis business partnering and supporting strategic decisions across the hospitality portfolio.
Key Responsibilities
Lead the annual budgeting process including preparation of supporting analyses and management presentation materials.
Lead the forecasting process perform post-cycle variance analyses and implement improvements to enhance future forecast accuracy
Prepare monthly and quarterly management reports variance analyses (actual vs budget/forecast) and interpret key drivers of performance.
Develop and maintain financial models (P&L cash flow balance sheet) to support scenario planning.
Perform variance analysis between hotel submissions contractual figures and YTD results across active properties and future openings.
Provide business partnering work with department heads / operational leadership to translate financial objectives into actionable plans cost-control measures and revenue optimisation.
Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.
Support month-end and year-end close processes by providing commentary reconciliations and insights.
Assist in developing and improving FP&A processes controls and systems (automation of reporting standardisation across legal entities).
Present findings to senior management highlight business risks/opportunities.
Ensure compliance with local regulation group accounting/finance policies and internal control standards
Qualifications :
- Bachelors degree in Finance Accounting or related field; MBA or CPA preferred
- Minimum of 5 years of experience in financial planning and analysis preferably in hospitality
- Proven track record of developing and implementing financial strategies
- Advanced Excel skills (and ideally experience with BI reporting tools data visualisation ERP / consolidation systems)
- Preferably with experience with SUN System (EPM)
- Strong expertise in budgeting forecasting and variance analysis
- Experience with data analysis and visualization tools
- Proficiency in ERP systems (e.g. SAP Oracle) and financial planning software
- Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences
- In-depth knowledge of corporate finance principles financial reporting and strategic planning
- Strong leadership and team management skills
- Analytical mindset with meticulous attention to detail
- Ability to work under pressure and meet tight deadlines in a fast-paced environment
- Excellent written and verbal communication skills in English
Additional Information :
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Innovation. Inspiration. Emotion. We are 330,000+ hospitality Talents perfecting the art of welcome with passion, inspiring and designing new ways of connecting and experiencing the world. People are the heart of everything we do fostering authentic and meaningful connections, and c ... View more
