Job details
Job Overview: The Assistant Manager Financial Planning & Analysis assists the budgeting, planning, performance reporting, forecasting and financial modelling activities of the Group. This position supports the FP&A team in making sound business deliverables to assist delivering appropriate goals. Here's your chance to step into the role of Assistant Manager - Financial Planning & Analysis at Dubai Holding Entertainment . In this position, you'll take on key responsibilities that include: Budgeting and Business Planning
- Support the team in the Group's Business plan strategy, ensure alignment with the group shareholder mandate and integration with the operational arms.
- Responsible for the overall business plan consolidation and preparation of presentation.
- Review the operational and commercial sustainability of the business plan assumptions and financial parameters.
- Challenge the relevant reports to ensure full analysis is conducted for the results.
- Deliver high-quality financial planning and analysis deliverables.
- Ensure the Group's strategic, operational and financial planning processes are fully aligned and integrated.
- Responsible for generating the overall management reports, analysis and presentations to the top management of the organization and to the shareholder.
- Develop and enhance existing automated dashboards (using a BI tool) together with the IT team.
- Manage the effectiveness of the BU's financial reporting systems by providing functional support and leadership to IT enhancement projects i.e. ERP, HFM, EPBCS, Oracle BI, Hyperion Budgeting & Planning, etc.
- Alert senior management of any potential cost control deficiencies or revenue leakages through the analysis of the business units performance & profitability.
- Deliver accurate forecasts, high-quality decision support, and actionable insights to the business and support strategic decisions that grow the business.
- Forecast revenues and profitability by projecting varied business cases and scenarios. Conduct sensitivity analysis.
- Implement rolling forecasting to provide better visibility into future outcomes.
- Evaluate the financial and strategic impacts of new business opportunities.
- Graduate in Accounting / Finance (MBA preferred). Professional certification such as a CPA, CFA, CA, ACCA, or CMA is preferred.
- 5+ years of relevant and managerial experience in Finance/ Budgeting and Planning with a large organization. Media and/or leisure & entertainment experience preferred.
- Good experience in managing Power BI, Excel and Oracle is a must.
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Dubai Holding
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