Assistant Manager FP&A
ACCA Careers
Date: 2 days ago
City: Sharjah
Contract type: Full time
Americana Restaurants
The Assistant Manager - FP&A plays a key role in supporting the organization's financial planning, analysis, and reporting activities. This position prepares detailed financial models, budgets, forecasts, and performance reports for effective decision-making.
Responsibilities
Budgeting & Forecasting:
The Assistant Manager - FP&A plays a key role in supporting the organization's financial planning, analysis, and reporting activities. This position prepares detailed financial models, budgets, forecasts, and performance reports for effective decision-making.
Responsibilities
Budgeting & Forecasting:
- Assist the preparation and consolidation of annual budgets and periodic forecasts.
- Analyze financial data and provide actionable insights to support business decisions.
- Coordinate with cross-functional teams to gather input and ensure alignment with organizational objectives.
- Prepare and present monthly, quarterly, and annual financial reports, including variance analysis.
- Deliver insights and recommendations through Power BI dashboards and reports.
- Ensure accuracy and timeliness in reporting to support senior management decision-making.
- Utilize Oracle EPM for data consolidation, reporting, and planning.
- Develop and optimize Power BI dashboards for improved data visualization and analytics.
- Drive automation and efficiency improvements within FP&A processes.
- Partner with business units to provide financial guidance and support.
- Work closely with other finance teams to ensure alignment on financial goals.
- Support audits and compliance reviews as required.
- Professional qualification: ACCA, CA, or CPA (or equivalent).
- Minimum 5 years of post-qualification experience in FP&A or related finance roles.
- Hands-on experience in budgeting, forecasting, management reporting, and financial modeling.
- Expertise in Oracle EPM and Power BI is essential.
- Advanced knowledge of Microsoft Excel and PowerPoint. Ability to build complex financial models from scratch.
- Ability to work in a cross-functional team environment as well as on individual assignments.
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