Robert Half International UAE - Dubai - Job Purpose: The FP&A Team Lead will be responsible for all Financial Planning and Analysis functions across the EMENAC region encompassing several entities across the region. Responsibilities will include preparing sales budgets and forecasts for these business units to submit to corporate; hold regular meetings with Group and Commercial managers to review budget vs actuals, update forecast, and recommend action items to mitigate variance from budget. Prepare internal financial reports and perform ad hoc analysis as required. Responsibilities: Lead monthly consolidation reporting and analysis across the EMENAC region spread across 70+ countries; Provide timely monthly reporting pack including relevant commentary Lead and manage the FP&A function Establishes and assures adherence to budgets, schedules, work plans, and performance requirements Supporting the quarterly business review and e budget and forecast process and providing analytical support for Senior Management Build...
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