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Job Description & How to Apply Below
3-month initial contract - with extensions.
Arabic speakers required.
I am looking for a Financial Planning & Analysis (FP&A) professional to join my client onsite in Abu Dhabi. This is a high-visibility role supporting executive leadership with financial modelling, reporting, and strategic business planning. The initial engagement is for 3 months, with the possibility of extension on a rolling monthly basis.
Key Responsibilities- Lead financial modelling, stress-testing, and consolidation across entities.
- Drive business planning with stakeholders, preparing base, upside, downside, and scenario analyses.
- Streamline data quality, reporting packs, and forecasting mechanics to enable CEO and shareholder-level discussions.
- Manage monthly reporting, including close processes, management packs, and variance commentary.
- Oversee forecasting and reforecasting cycles, ensuring accuracy of key drivers and headcount assumptions.
- Track cost control, overheads, manpower productivity, and efficiency metrics.
- Provide daily financial performance visibility, highlight risks, and prepare talking points for management.
- Own data preparation and reporting using Excel, SAP, Think Cell, and PowerPoint.
- Deliver detailed driver-based variance analysis across volume, yield, manpower, and other costs.
- Prepare and validate budget submissions across cost centers.
- Support board preparations with backup schedules, fact packs, and appendices.
- Ensure all financials are clean, accurate, and aligned with ADQ expectations.
- Proven experience in Financial Planning & Analysis (FP&A) within complex, multi-entity environments.
- Strong skills in financial modelling, scenario planning, and variance analysis.
- Advanced proficiency in Excel, SAP, Think Cell, and PowerPoint.
- Excellent communication and stakeholder management skills.
- Ability to work onsite in Abu Dhabi and deliver under tight timelines.
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