Assistant Manager – Financial Planning & Analysis (Dubai)
Affle · Dubai
Job description
About the role
We are looking for an Assistant Manager to lead Financial Planning & Analysis activities in our Dubai office. The role will support strategic decision‑making by delivering accurate forecasts, variance analysis and clear executive reporting.
Key responsibilities
- Perform variance analysis to identify trends, root causes and actionable insights.
- Build and maintain forward‑looking financial models for strategic planning.
- Translate complex financial data into concise presentations for senior leadership.
- Drive cost‑reduction initiatives and finance transformation projects.
- Serve as liaison between on‑shore teams and global business partners.
- Collaborate cross‑functionally to embed financial strategy in daily operations.
- Mentor junior analysts and ensure high‑quality deliverables.
- Oversee monthly and quarterly financial results to guarantee accuracy.
Required profile
- Chartered Accountant (CA) with 3–4 years of core FP&A experience.
- Strong knowledge of accounting principles and reporting standards.
- Meticulous attention to detail and high data‑accuracy standards.
- Proven ability to manage teams and work across departments.
Required skills
- Advanced proficiency in Excel.
- Advanced proficiency in Google Spreadsheets.
- Experience with financial reporting software.
- Strong command of presentation tools.
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Published 1 day ago
Expires 1 month from now
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Affle
Dubai
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