{"id":54031,"date":"2025-11-15T13:06:24","date_gmt":"2025-11-15T09:06:24","guid":{"rendered":"https:\/\/herecareers.com\/job\/assistant-vice-president-group-financial-planning-and-analysis\/"},"modified":"2025-11-15T13:06:24","modified_gmt":"2025-11-15T09:06:24","slug":"assistant-vice-president-group-financial-planning-and-analysis","status":"publish","type":"job_listing","link":"https:\/\/herecareers.com\/ar\/job\/assistant-vice-president-group-financial-planning-and-analysis\/","title":{"rendered":"Assistant Vice President &#8211; Group Financial Planning and Analysis"},"content":{"rendered":"<p>411_2673672<\/p>\n<p><h3>Assistant Vice President &#8211; Group Financial Planning and Analysis <\/h3>\n<p>Role overview for ALDAR. <\/p>\n<h3>\u0627\u0644\u0645\u0633\u0624\u0648\u0644\u064a\u0627\u062a <\/h3>\n<ul>\n<li>Develop financial reports and analysis supporting the SVP \u2013 FP&#038;A and operations, along with the preparation of budgets and forecast. <\/li>\n<li>Assist in the production, review, and analysis of the Group\u2019s consolidated budgets. <\/li>\n<\/ul>\n<h3>Roles And Responsibilities <\/h3>\n<h3>Financial Planning, Analysis and Reporting <\/h3>\n<ul>\n<li>Support the planning, forecasting, and performance analyses for Finance and communicate\/coordinate management actions. <\/li>\n<li>Implement financial improvements, analyze cost structures, and evaluate business opportunities or investments with a focus on scaling for growth and customer experience. <\/li>\n<li>Perform variance analysis, Line-of-Business analysis, trend analysis, and profitability analysis of customers, vendors, and items, and support the line manager. <\/li>\n<li>Develop financial analysis policies and procedures. <\/li>\n<li>Maintain consistency and standardization of all service line metrics, reporting, and analysis. <\/li>\n<\/ul>\n<h3>Budget Planning &#038; Process <\/h3>\n<ul>\n<li>Coordinate the budgeting process across Aldar, review budget submissions, identify patterns, understand rationale, align with strategic objectives, and support the line manager. <\/li>\n<li>Coordinate reforecast exercises and variance analysis against budget. <\/li>\n<li>Perform iterations of submissions and identify patterns on the budget for further validation. <\/li>\n<li>Support automation of budgeting\/forecasting processes through Hyperion, variance analysis, and scenario planning. <\/li>\n<li>Perform budgetary controls (validation of budgets) through ERP and provide recommendations to confirm availability of budgets as required. <\/li>\n<\/ul>\n<h3>Qualification And Experience <\/h3>\n<h3>Related Year Of Experience <\/h3>\n<p>Min of 8+ years of experience in accounting and FP&#038;A function. <\/p>\n<h3>Field Of Experience <\/h3>\n<ul>\n<li>Real estate company or related industry with annual revenue of at least AED 5 billion. <\/li>\n<li>Experience in a multi-location environment to effectively communicate with and influence all levels of the organization and drive change. <\/li>\n<\/ul>\n<h3>Technical And Interpersonal Skills <\/h3>\n<ul>\n<li>Strong technical accounting understanding and solid experience with quantitative and qualitative financial analysis. <\/li>\n<li>Experience with Hyperion or other large ERP systems and report writing. <\/li>\n<\/ul>\n<h3>\u0627\u0644\u0645\u0624\u0647\u0644 \u0627\u0644\u0639\u0644\u0645\u064a <\/h3>\n<ul>\n<li>Bachelor\u2019s degree in Business Administration, Finance, Accounting, or related field. <\/li>\n<li>Professional accounting qualification e.g., CPA, CIMA, CA, ACCA. <\/li>\n<\/ul>\n<h3>Seniority level <\/h3>\n<ul>\n<li>\u062a\u0646\u0641\u064a\u0630\u064a <\/li>\n<\/ul>\n<h3>Employment type <\/h3>\n<ul>\n<li>\u062f\u0648\u0627\u0645 \u0643\u0627\u0645\u0644 <\/li>\n<\/ul>\n<h3>Job function <\/h3>\n<ul>\n<li>Finance and Sales <\/li>\n<\/ul>\n<p> #J-18808-Ljbffr<\/p>\n<p>2025-11-11 12:32:01<\/p>","protected":false},"author":100,"featured_media":0,"comment_status":"open","ping_status":"open","template":"","job_listing_type":[68],"job_listing_category":[1293],"job_listing_location":[720],"job_listing_tag":[],"class_list":["post-54031","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-finance","job_listing_location-united-arab-emirates"],"metas":{"_job_featured_image":"","_job_featured":"","_job_filled":"","_job_urgent":"","_job_category":{"1293":"FINANCE"},"_job_type":{"68":"Full Time"},"_job_tag":[],"_job_expiry_date":"","_job_gender":"","_job_apply_type":"external","_job_phone":"","_job_apply_url":"https:\/\/en-ae.whatjobs.com\/coopob__cpl___411_2673672__3583?utm_source=3583&utm_medium=feed&keyword=Assistant-Vice-President&location=Abu-Dhabi&geoID=8","_job_apply_email":"","_job_salary_type":"","_job_salary":"","_job_experience":"","_job_career_level":"","_job_qualification":"","_job_video_url":"","_job_photos":"","_job_application_deadline_date":"","_job_address":"","_job_location":{"720":"United Arab Emirates"},"_job_map_location":{"address":"","latitude":"","longitude":""},"_job_logo":"https:\/\/herecareers.com\/wp-content\/uploads\/wp-job-board-pro-uploads\/_employer_featured_image\/2025\/11\/ICON-Here-Careers-Logo-150-150x150.png","_job_employer_name":"HR","_job_employer_url":"https:\/\/herecareers.com\/ar\/employer\/hr\/"},"cmb2":{"_job_careerjet_job_fields":{"_job_careerjet_detail_url":"","_job_careerjet_company_name":""}},"_links":{"self":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing\/54031","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing"}],"about":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/users\/100"}],"replies":[{"embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/comments?post=54031"}],"wp:attachment":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/media?parent=54031"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_type?post=54031"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_category?post=54031"},{"taxonomy":"job_listing_location","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_location?post=54031"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_tag?post=54031"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}