Manager- Finance Strategy

Ideal Candidate Profile

• CA (First Attempt) with 7-9 years' experience

• Strong exposure to Finance Transformation, ERP (SAP), Digitalization, Audit Governance, Financial

Analysis, and PMO functions

• Strong SAP ERP implementation/upgrade exposure

Key Responsibilities

• Lead the evaluation of business cases, strategic proposals and commercial initiatives, providing financial

and commercial insights and recommendations to support management decision-making.

• Lead CAPEX and investment evaluations, including financial feasibility, ROI, payback period, NPV, IRR,

scenario analysis and sensitivity analysis, and present recommendations to management.

• Own and review the monthly MIS and management reporting process, ensuring accuracy, completeness,

timeliness and meaningful analysis of financial and operational performance.

• Monitor and analyse Budget vs. Actual performance across businesses and functions, highlighting

material deviations, emerging trends, risks and opportunities.

• Lead and review the monthly consolidation of financial statements across entities/business units,

ensuring accuracy, consistency and timely closure and reporting.

• Perform and review detailed variance and profitability analysis, identify underlying business and

operational drivers, and provide actionable recommendations to management.

• Lead and coordinate the annual budgeting, forecasting and periodic reforecasting processes, including

review and challenge of assumptions submitted by business units.

• Develop and review financial models, long-term business plans, management presentations and

analytical reports to support strategic initiatives and investment decisions.

• Partner with business, commercial, operations and finance teams to evaluate financial performance,

validate assumptions and support achievement of business objectives.

• Drive improvements in financial planning, reporting, management information and analytical processes,

including standardisation and automation opportunities.

• Support ad-hoc financial and strategic analysis required by senior management Requirements

Pay: AED22,000.00 - AED24,000.00 per month

Application Question(s):

• Have you passed CA in first attempt?

Experience:

• Finance Transformation: 5 years (Required)

Work Location: In person