[New Job Opening] FP&A Manager job Vacancy in Dubai


Are you looking for a Job in Healthcare Field then this post may be relevant to you.
Job Details:
Position Name :
FP&A Manager
Job ID :
Description : AUMET is the leading B2B marketplace to sell medical products between healthcare providers and distributors. We are innovating how distributors of medical supplies do business with consumer selling points such as pharmacies.
With 500,000 transactions per month, AUMET marketplace is a fast growing product that is capturing market share and is on a road to achieve its vision. And as we grow we need talented people to help us grow!
The Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.
Job Responsibilities️ Development and ownership of monthly, quarterly, and annual executive presentation material.️ Manage reporting calendar, adherence to deadlines.️ Analyzing financial and operational results to better understand company performance.️ Utilizing BI tools to delivery meaningful insights into business performance (data modeling & visualization)
Continuing management reporting development :
️ Building financial reports and metrics for leadership
️ Business rule creation under TM1 : allocation management and complex business calculation
️ Automation loading / extracting data : Building TurboIntegrator
Forecast process :️ Business partnering with Line of Service teams️ Building forecast application in TM1 in order to follow the leadership guidance️ Building complex reporting on TM1
Budget process :️ Improving the current budget process
️ Provide workable budgeting solution and modeling
️ Building PowerBI apps integrated with TM1 data for leadership review purposes
️ Providing guidance to Line of Service in order to assure the integrity of the process️ understand the criticality of the business and manage all expectations
Business Intelligence Finance owner :
️ Data-warehouse modeling for SSAS cubes️ Data Analytics
️ Manage the different data sources integration into the PowerBI model️ owner of all financial reporting (SSRS / PowerBI)️ Continuing development of PowerBI reports for better end user story
Minimum of 10 years of relevant analytical experience
Significant analytical skillset, including the utilisation of BI and reporting tools
Strong quantative abilities
Able to solve complex problems
Excellent communication skills with ability to build relationships
Strong influencing and interpersonal skills
High level of commercial acumen
Advanced computer software skills, including writing macros in Excel and other accounting packages
Professional qualification such as CA or CPA or CFA
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