Financial Planning and Analysis Specialist
The Sanad Groupالإمارات العربية المتحدة - Abu Dhabiنُشرت في ٢٣ أكتوبر ٢٠٢٦
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الموقع
الإمارات العربية المتحدة - Abu Dhabi
نوع العمل
من المقر
الخبرة
5-7 سنوات
الراتب
AED 18k–25k/شهريًا (تقديري)
وصف الوظيفة
SANAD is seeking a highly analytical and results-driven FP&A Specialist to support the company's financial planning, budgeting, forecasting, and performance analysis activities. The successful candidate will play a key role in delivering valuable business insights, supporting strategic decision-making, and ensuring the accuracy, timeliness, and reliability of financial information. The role also contributes to ERP/BI system enhancements, process optimization initiatives, and audit readiness across the Finance function.
Key Responsibilities:
- Support the preparation of annual budgets and rolling forecasts, consolidate departmental inputs, validate assumptions, and identify key variances.
- Analyze key drivers of business performance, including revenue, costs, profitability, and margins, and conduct variance, trend, and sensitivity analyses.
- Prepare accurate and timely management reports, dashboards, and financial presentations ensuring compliance with IFRS and GAAP.
- Maintain the accuracy and integrity of financial planning and reporting data within ERP and BI platforms, supporting system enhancements, testing, and automation.
- Identify opportunities to enhance budgeting, forecasting, and reporting processes, and support automation initiatives.
Qualifications:
- Bachelor's Degree in Finance, Accounting, Economics, or a related field.
- Professional certification such as CPA, ACCA, CFA, or CMA is preferred or currently in progress.
- 5-7 years of experience in Financial Planning & Analysis, budgeting, forecasting, or management reporting.
- Hands-on experience with ERP and BI systems such as Oracle, SAP, Hyperion, or Power BI.
- Strong financial modeling and analytical skills.
المهارات
SAPOracleHyperionPower BIFinancial ModelingIFRSGAAPFP&A
ما لاحظه Jobze.ai
- The Sanad Group wants 5-7 years of FP&A experience with strong financial modeling and ERP/BI exposure.
- Expect to manage annual budgeting, rolling forecasts, and variance analysis.
- Role contributes directly to ERP and BI system enhancements and reporting automation within finance.
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