⏳ 3-month initial contract – with extensions
🗣️ Arabic speakers required
I am looking for a Financial Planning & Analysis (FP&A) professional to join my client onsite in Abu Dhabi. This is a high-visibility role supporting executive leadership with financial modelling, reporting, and strategic business planning. The initial engagement is for 3 months, with the possibility of extension on a rolling monthly basis.
Key Responsibilities:
Lead financial modelling, stress-testing, and consolidation across entities.
Drive business planning with stakeholders, preparing base, upside, downside, and scenario analyses.
Streamline data quality, reporting packs, and forecasting mechanics to enable CEO and shareholder-level discussions.
Manage monthly reporting, including close processes, management packs, and variance commentary.
Oversee forecasting and reforecasting cycles, ensuring accuracy of key drivers and headcount assumptions.
Track cost control, overheads, manpower productivity, and efficiency metrics.
Provide daily financial performance visibility, highlight risks, and prepare talking points for management.
Own data preparation and reporting using Excel, SAP, ThinkCell, and PowerPoint.
Deliver detailed driver-based variance analysis across volume, yield, manpower, and other costs.
Prepare and validate budget submissions across cost centers.
Support board preparations with backup schedules, fact packs, and appendices.
Ensure all financials are clean, accurate, and aligned with ADQ expectations.
Requirements:
Proven experience in Financial Planning & Analysis (FP&A) within complex, multi-entity environments.
Strong skills in financial modelling, scenario planning, and variance analysis.
Advanced proficiency in Excel, SAP, ThinkCell, and PowerPoint.
Excellent communication and stakeholder management skills.
Ability to work onsite in Abu Dhabi and deliver under tight timelines.
Please apply to be contacted with further information.
Salt is acting as an Employment Business in relation to this vacancy.
