Financial Planning & Analysis Manager; Corporate

Company Description

At Ennismore we like to think that we do things a little bit differently, we are a small team with big dreams. Working together and delivering what we say we will is really important to us.

We are seeking a highly skilled and analytical Financial Planning & Analysis Manager to join our corporate finance team in Dubai, United Arab Emirates. In this pivotal role, you will focuse on budgeting, forecasting, financial reporting & analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.

• Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.
• Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy.
• Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.
• Develop and maintain financial models (P&L, cash flow, balance sheet) to support scenario planning.
• Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings.
• Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.
• Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.
• Support month-end and year-end close processes by providing commentary, reconciliations, and insights.
• Assist in developing and improving FP&A processes, controls and systems (automation of reporting, standardisation across legal entities).
• Present findings to senior management, highlight business risks/opportunities. Ensure compliance with local regulation, group accounting/finance policies, and internal control standards.

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
• Minimum of 5 years of experience in financial planning and analysis, preferably in hospitality
• Proven track record of developing and implementing financial strategies
• Advanced Excel skills (and ideally experience with BI reporting tools, data visualisation, ERP / consolidation systems)
• Preferably with experience with SUN System (EPM)
• Strong expertise in budgeting, forecasting, and variance analysis
• Experience with data analysis and visualization tools
• Proficiency in ERP systems (e.g., SAP, Oracle) and financial planning software
• Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences
• In-depth knowledge of corporate finance principles, financial reporting, and strategic planning
• Strong leadership and team management skills
• Analytical mindset with meticulous attention to detail
• Ability to work under pressure and meet tight deadlines in a fast-paced environment
• Excellent written and verbal communication skills in English

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.