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الوصف الوظيفي

On behalf of our client, we are looking for aFinancial Planning & Analysis.

Job Summary:

A Financial Planning and Analysis (FP&A) professional is responsible for analysing an organization’s financial performance and providing strategic insights to support business decision-making. This role involves preparing budgets, forecasts, and financial reports, as well as conducting variance analysis to monitor performance against targets. FP&A professionals collaborate closely with various departments to gather data, evaluate financial risks and opportunities, and develop models that guide long-term planning and investment strategies. Their work plays a critical role in ensuring the financial health and efficiency of the organization, helping leadership make informed and data-driven decisions.

Responsibilities:

• Budgeting – Creating detailed financial plans that outline expected revenues and expenses.
  
• Forecasting – Projecting future financial outcomes based on current trends and historical data.
  
• Financial Reporting – Analysing and presenting financial data to management to support strategic decisions.
  
• Variance Analysis – Comparing actual results with budgets/forecasts to understand deviations and their causes.
  
• Strategic Support – Assisting in decision-making by evaluating financial implications of business strategies and investments.
  
• Scenario Planning – Assessing different business scenarios (e.g., best case, worst case) to prepare for uncertainty.
  

Requirements

• Bachelor's degree in financial, Accounting, or related field; advanced degree preferred.
  
• A master’s degree or professional certifications (ACCA, CPA, CMA, CFA) is a must.
  
• Hospitality sector experience is required
  
• Proven experience (+5 years) in financial analysis, accounting, or corporate finance.
  
• Proficiency in Microsoft Excel (advanced functions, pivot tables, etc.).
  
• Experience with ERP systems (SAP, Oracle).
  
• Familiarity with financial planning tools and BI software (Power BI, Tableau).
  
• Strong capability in interpreting financial data, identifying trends, and developing forecasts.
  
• Strong writing and presentation skills.
  
• Integrity and confidentiality in handling financial information.
  
• Strong organizational and time management abilities.