Financial Modelling Manager (6‑month contract)
HAYS · Abu Dhabi
وصف الوظيفة
About the role
We are looking for an experienced Financial Modelling Manager to join a leading government entity in Abu Dhabi on a six‑month contract. The role focuses on building and maintaining dynamic workforce and budget planning models that support strategic decision‑making across HR and finance functions.
Key responsibilities
- Design, develop and maintain advanced financial models in Excel for workforce planning, budgeting and forecasting.
- Create scenario and sensitivity analysis tools to evaluate various workforce strategies and their financial impact.
- Conduct cost‑benefit analyses and business case assessments for proposed initiatives.
- Transform large, complex data sets into user‑friendly dashboards and reporting tools, preferably using Power BI.
- Collaborate with HR, Finance and senior stakeholders to gather requirements, validate assumptions and present insights.
- Ensure model accuracy, documentation, validation and governance standards are upheld.
- Support ongoing budget tracking and workforce cost optimisation efforts.
Required profile
- Minimum six years of experience in financial modelling, FP&A, corporate finance, consulting or a related field.
- Proven track record of building complex Excel models with automation and dynamic formulas.
- Strong analytical mindset with experience in forecasting, scenario and sensitivity analysis.
- Excellent stakeholder management and presentation skills.
- Fluency in English; Arabic is a plus.
- Experience in government, public‑sector or large transformation programmes is advantageous.
Required skills
- Advanced Microsoft Excel
- Power BI
- Financial Modelling
- Scenario & Sensitivity Analysis
- Budget Planning & Tracking
- Cost‑Benefit Analysis
- Data Analysis
- Financial Forecasting
- Reporting
Questions fréquentes
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اكتشف المزيد
الرواتب والأدلة وعمليات البحث في الإمارات العربية المتحدة.
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HAYS
Abu Dhabi
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