Director - Financial Planning & Analysis - PIOC
AD Ports Group
Date: 3 hours ago
City: Abu Dhabi
Contract type: Full time
Job Description
Key Responsibilities: Core Responsibilities:
Key Responsibilities: Core Responsibilities:
Key Responsibilities: Core Responsibilities:
- Enforce developing, reviewing and maintaining of PIOC financial models for new businesses and projects to support AD Ports Group long-term strategic planning.
- Lead the financial analysis and monthly forecasting process to assess AD Ports Group, PIOC’s financial performance and evaluate opportunities for improvement.
- Prepare and deliver reports and presentations to senior management that communicate PIOC’s financial status, budget performance, cash collections and packs for actuals.
- Lead benchmark exercise and stay up-to-date on financial trends and best practices.
- Establish and maintain robust internal control procedures to safeguard the company's assets and ensure accuracy in financial reporting.
- Assist IO business development team with the required information to facilitate the development of the business plan for new projects.
- Oversee PIOC’s budgeting process, supervise the budget performance and recommend plans for enhancements with Corporate and internal stakeholders.
- Interpret PIOC financial dashboards and manage the key financial analysis information to the senior leadership.
- Provide effective leadership, supervision, and guidance to Planning & Analysis team.
- Foster a collaborative and inclusive work environment that encourages creativity, innovation, and high performance.
- Manage the performance of direct reports, provide constructive feedback and recognize achievements.
- Ensure effective communication and coordination among team members, as well as with other departments and external partners.
- Lead the process for month end actuals reporting and all KPI reporting
- Ensure financial models and reporting are in line with required return and strategic objectives of the cluster
- Participate in the formulation of the overall PIOC Financial strategy and ensure the alignment of PIOC’s objectives.
- Work closely with other departments to ensure that the company's financial goals are met.
Key Responsibilities: Core Responsibilities:
- Enforce developing, reviewing and maintaining of PIOC financial models for new businesses and projects to support AD Ports Group long-term strategic planning.
- Lead the financial analysis and monthly forecasting process to assess AD Ports Group, PIOC’s financial performance and evaluate opportunities for improvement.
- Prepare and deliver reports and presentations to senior management that communicate PIOC’s financial status, budget performance, cash collections and packs for actuals.
- Lead benchmark exercise and stay up-to-date on financial trends and best practices.
- Establish and maintain robust internal control procedures to safeguard the company's assets and ensure accuracy in financial reporting.
- Assist IO business development team with the required information to facilitate the development of the business plan for new projects.
- Oversee PIOC’s budgeting process, supervise the budget performance and recommend plans for enhancements with Corporate and internal stakeholders.
- Interpret PIOC financial dashboards and manage the key financial analysis information to the senior leadership.
- Provide effective leadership, supervision, and guidance to Planning & Analysis team.
- Foster a collaborative and inclusive work environment that encourages creativity, innovation, and high performance.
- Manage the performance of direct reports, provide constructive feedback and recognize achievements.
- Ensure effective communication and coordination among team members, as well as with other departments and external partners.
- Lead the process for month end actuals reporting and all KPI reporting
- Ensure financial models and reporting are in line with required return and strategic objectives of the cluster
- Participate in the formulation of the overall PIOC Financial strategy and ensure the alignment of PIOC’s objectives.
- Work closely with other departments to ensure that the company's financial goals are met.
- Bachelor’s degree in Finance, Accounting, Business Administration, or any relevant. Master’s degree is a plus.
- Chartered accountancy or suitable accounting qualification is essential (CPA or CFA)
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Senior Technical Animator - Sperasoft
Talent Pal,
Abu Dhabi
2 hours ago
Sperasoft is hiring a Senior Technical Animator to work on an exciting AAA+ project. Working with various elements of the game environment, such as animation trees, blend spaces, and asset dependencies, you will contribute to the seamless integration of animations within the game world. Your expertise in managing and optimizing animation systems will be crucial in delivering high-quality and immersive...
Guest Relations Agent
Hilton,
Abu Dhabi
3 hours ago
A Guest Relations Agent directly addresses the needs of VIP and long-stay Guests and informs other Team Members of VIP/long-stay Guest needs in order to ensure an exceptional Guest experience.What will I be doing?As Guest Relations Agent, you will directly address the needs of VIP Guests and inform other Team Members of VIP needs in order to ensure an exceptional...
UAE National - Graduate Environmental Consultant
GHD,
Abu Dhabi
20 hours ago
About GHD JOB DESCRIPTION Let’s start with our vision: water, energy and urbanisation made sustainable for generations to come.With more than 14,000 people around the globe GHD is a leading engineering, architecture and environmental consulting firm. With our vision to make water, energy and urbanisation sustainable for generations to come, GHD delivers iconic projects that shape our landscapes, support our...
