Assistant Vice President – Financial Planning & Analysis

JOB PURPOSE Executing effective financial forecasting and planning, including monitoring and tracking divisional and projects’ financial performance Quarterly performance and KPIs review Financial analysis for new business proposals Preparation of FP&A presentations and reports for the Management This role is for a UAE National ROLES AND RESPONSIBILITIES Business Planning & Forecasting Assist in the preparation, update and overall management of the 5-year Business Plan & financial projections Monitor the Business Plan and Forecast for deviations, keep the plan updated for quarterly changes, and escalate changes to the Management as necessary Support the Management in planning capital allocation by building financial models, to ensure that adequate funds are available and investments approp…