Assistant Manager – Financial Planning & Analysis

Job title: Assistant Manager – Financial Planning & Analysis

Company: Dubai Holding


Job description: The Assistant Manager – Financial Planning & Analysis will support budgeting, financial forecasting, business planning, and performance reporting for Dubai Holding Entertainment. This role ensures strategic alignment, financial sustainability, and the delivery of high-quality financial analysis to assist in business decision-making.Job location: Dubai, United Arab Emirates
Job industry: Entertainment and Finance
Job function: Financial Planning and Analysis
Salary: Negotiable
Gender: AnyKey responsibilities:– Support the Group’s business plan strategy, ensuring alignment with shareholder mandates and operational goals.
– Consolidate the overall business plan and prepare strategic presentations.
– Review business assumptions, financial parameters, and operational feasibility to assess sustainability.
– Conduct in-depth financial analysis and challenge reports to ensure accuracy and completeness.
– Deliver high-quality financial planning and analysis deliverables.
– Ensure integration and alignment of strategic, operational, and financial planning processes.
– Generate comprehensive management reports, analysis, and presentations for top management and shareholders.
– Develop and enhance automated dashboards using BI tools in collaboration with the IT team.
– Oversee financial reporting system improvements and provide functional support for ERP, HFM, EPBCS, Oracle BI, Hyperion Budgeting & Planning, and related enhancements.
– Identify cost control deficiencies or revenue leakages through business performance analysis.
– Deliver accurate financial forecasts, decision support insights, and data-driven recommendations.
– Forecast revenues and profitability, conducting sensitivity analysis for varied business scenarios.
– Implement rolling forecasting for improved visibility into financial outcomes.
– Conduct feasibility studies and business case evaluations to assess financial and strategic impacts.
– Develop analytic-driven decision-making processes to support business growth.Required skills and qualifications:– Valid UAE passport and family book (Khulasat Al Qaid).
– Bachelor’s degree in Accounting or Finance (MBA preferred).
– Professional certifications such as CPA, CFA, CA, ACCA, or CMA are preferred.
– Minimum 5 years of relevant experience in finance, budgeting, and planning within a large organization.
– Experience in the media, leisure, or entertainment industry is preferred.
– Proficiency in Power BI, Excel, and Oracle is mandatory.
– Strong analytical, problem-solving, and strategic planning skills.
– Excellent communication and presentation abilities for financial reporting.About the company:Dubai Holding Entertainment is committed to fostering the success and well-being of its employees. The company offers competitive compensation, career development opportunities, and a collaborative work environment. As a leader in the entertainment industry, Dubai Holding Entertainment strives to empower its workforce and shape innovative experiences for the future of Dubai.Job Title Assistant Manager – Financial Planning & Analysis
Job Description The Assistant Manager – Financial Planning & Analysis will support budgeting, financial forecasting, business planning, and performance reporting for Dubai Holding Entertainment. This role ensures strategic alignment, financial sustainability, and the delivery of high-quality financial analysis to assist in business decision-making.Job location: Dubai, United Arab Emirates
Job industry: Entertainment and Finance
Job function: Financial Planning and Analysis
Salary: Negotiable
Gender: AnyKey responsibilities:– Support the Group’s business plan strategy, ensuring alignment with shareholder mandates and operational goals.
– Consolidate the overall business plan and prepare strategic presentations.
– Review business assumptions, financial parameters, and operational feasibility to assess sustainability.
– Conduct in-depth financial analysis and challenge reports to ensure accuracy and completeness.
– Deliver high-quality financial planning and analysis deliverables.
– Ensure integration and alignment of strategic, operational, and financial planning processes.
– Generate comprehensive management reports, analysis, and presentations for top management and shareholders.
– Develop and enhance automated dashboards using BI tools in collaboration with the IT team.
– Oversee financial reporting system improvements and provide functional support for ERP, HFM, EPBCS, Oracle BI, Hyperion Budgeting & Planning, and related enhancements.
– Identify cost control deficiencies or revenue leakages through business performance analysis.
– Deliver accurate financial forecasts, decision support insights, and data-driven recommendations.
– Forecast revenues and profitability, conducting sensitivity analysis for varied business scenarios.
– Implement rolling forecasting for improved visibility into financial outcomes.
– Conduct feasibility studies and business case evaluations to assess financial and strategic impacts.
– Develop analytic-driven decision-making processes to support business growth.Required skills and qualifications:– Valid UAE passport and family book (Khulasat Al Qaid).
– Bachelor’s degree in Accounting or Finance (MBA preferred).
– Professional certifications such as CPA, CFA, CA, ACCA, or CMA are preferred.
– Minimum 5 years of relevant experience in finance, budgeting, and planning within a large organization.
– Experience in the media, leisure, or entertainment industry is preferred.
– Proficiency in Power BI, Excel, and Oracle is mandatory.
– Strong analytical, problem-solving, and strategic planning skills.
– Excellent communication and presentation abilities for financial reporting.About the company:Dubai Holding Entertainment is committed to fostering the success and well-being of its employees. The company offers competitive compensation, career development opportunities, and a collaborative work environment. As a leader in the entertainment industry, Dubai Holding Entertainment strives to empower its workforce and shape innovative experiences for the future of Dubai.
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Location: Dubai

Job date: Fri, 31 Jan 2025 23:11:13 GMT

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