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4 дня назад

FP&A Analyst Corporate Functions (AI)

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
UAE
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Analyst Corporate Functions (AI): Leading financial planning, forecasting, budgeting, reporting, investment appraisal, and governance for central functions in a global organisation with an accent on business partnering, cost optimisation, and AI-enabled finance processes. Focus on developing financial models and business cases, challenging spending proposals, supporting executive decisions, and improving financial transparency and operational efficiency.

Location: Hybrid, Dubai, United Arab Emirates

Company

hirify.global delivers enterprise software solutions through embedded digital innovation and a single cloud-based platform, serving organisations globally.

What you will do

  • Lead end-to-end financial planning, forecasting, budgeting, reporting, and P&L performance management for Central Functions.
  • Provide financial analysis, variance reporting, actionable insights, and commercial guidance to executive leadership, business owners, and functional heads.
  • Develop financial models, scenario analyses, business cases, investment appraisals, and benefits tracking for strategic initiatives and investments.
  • Manage cost ownership, cost optimisation, headcount planning, workforce costs, and financial governance across projects, programmes, vendors, software licensing, managed services, outsourcing, and procurement.
  • Drive AI, automation, digital technology, process improvement, financial transparency, and operational efficiency initiatives.
  • Prepare monthly, quarterly, and annual reviews, executive presentations, and analysis while ensuring compliance with policies, accounting standards, and internal controls.

Requirements

  • Significant experience in FP&A, Financial Controlling, Finance Business Partnering, or Corporate Finance, including business partnering.
  • Demonstrable experience managing budgets, forecasts, headcount planning, and financial governance processes.
  • Strong experience developing business cases, investment appraisals, and financial models.
  • Experience supporting senior leadership teams and influencing strategic decision-making.
  • Proven ability to manage complex financial data and deliver meaningful performance insights.
  • Advanced Excel and financial systems knowledge.
  • Professional accounting qualification such as ACCA, CIMA, ACA, or equivalent.
  • Experience working within a large international organisation.
  • Experience leveraging AI-enabled tools and digital technologies to improve financial analysis, reporting, forecasting, and business decision support.
  • Strong communication, presentation, problem-solving, organisational, analytical, and stakeholder-influencing skills, with the ability to translate complex financial information into actionable insights and drive accountability.
  • Experience driving process improvement, cost optimisation, and operational efficiency initiatives, with a collaborative, adaptable, and customer-service-oriented approach.

Culture & Benefits

  • Hybrid work environment within a global and diverse organisation.
  • Collaborative culture focused on innovation, trust, sustainability, and positive impact.
  • Opportunity to work across Finance, Technology, Procurement, HR, and other Corporate Functions.

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