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Head – Financial Planning & Analysis – FMCG/Telecom

Company

Embark Pace

Location

dubai, dubai

Type

Full-time

Key Responsibilities:

Strategic Financial Leadership

  • Develop and implement financial strategies to support business growth and profitability.
  • Provide financial insights and analysis to drive decision-making across the organization.

Budgeting and Forecasting

  • Lead the annual budgeting process, ensuring accuracy and alignment with strategic goals.
  • Oversee regular forecasting to ensure real-time understanding of financial performance.

Performance Analysis

  • Analyze financial results, including variance analysis, trends, and key performance indicators (KPIs).
  • Present financial performance updates to senior leadership and stakeholders.

Cost Management and Optimization

  • Identify opportunities for cost savings and process efficiencies.
  • Ensure effective allocation of resources to achieve financial and operational goals.

Team Leadership

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