Assistant Vice President – Group Financial Planning and Analysis

المسمى الوظيفي

411_2673672

Assistant Vice President – Group Financial Planning and Analysis

Role overview for ALDAR.

المسؤوليات

• Develop financial reports and analysis supporting the SVP – FP&A and operations, along with the preparation of budgets and forecast.
• Assist in the production, review, and analysis of the Group’s consolidated budgets.

Roles And Responsibilities

Financial Planning, Analysis and Reporting

• Support the planning, forecasting, and performance analyses for Finance and communicate/coordinate management actions.
• Implement financial improvements, analyze cost structures, and evaluate business opportunities or investments with a focus on scaling for growth and customer experience.
• Perform variance analysis, Line-of-Business analysis, trend analysis, and profitability analysis of customers, vendors, and items, and support the line manager.
• Develop financial analysis policies and procedures.
• Maintain consistency and standardization of all service line metrics, reporting, and analysis.

Budget Planning & Process

• Coordinate the budgeting process across Aldar, review budget submissions, identify patterns, understand rationale, align with strategic objectives, and support the line manager.
• Coordinate reforecast exercises and variance analysis against budget.
• Perform iterations of submissions and identify patterns on the budget for further validation.
• Support automation of budgeting/forecasting processes through Hyperion, variance analysis, and scenario planning.
• Perform budgetary controls (validation of budgets) through ERP and provide recommendations to confirm availability of budgets as required.

Qualification And Experience

Related Year Of Experience

Min of 8+ years of experience in accounting and FP&A function.

Field Of Experience

• Real estate company or related industry with annual revenue of at least AED 5 billion.
• Experience in a multi-location environment to effectively communicate with and influence all levels of the organization and drive change.

Technical And Interpersonal Skills

• Strong technical accounting understanding and solid experience with quantitative and qualitative financial analysis.
• Experience with Hyperion or other large ERP systems and report writing.

المؤهل العلمي

• Bachelor’s degree in Business Administration, Finance, Accounting, or related field.
• Professional accounting qualification e.g., CPA, CIMA, CA, ACCA.

Seniority level

• تنفيذي

Employment type

• دوام كامل

Job function

• Finance and Sales

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2025-11-11 12:32:01