Director of Financial Planning & Analysis
Hays
Employer Active
Posted 7 hrs ago
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Experience
5 - 6 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Role & Responsibilities:
Lead the annual budgeting process, collaborating with department heads and finance teams to develop detailed, strategic budgets aligned with organizational goals and financial targets
AI-Powered Financial Forecasting & Modelling: Enhance forecast accuracy and automate complex financial modelling using machine learning algorithms and advanced predictive analytics
Advanced Predictive Analytics: Implement AI/ML solutions (Python, R, SQL) that improve forecast accuracy through statistical modeling and pattern recognition techniques
Real-time Market Data Integration: Utilize AI-powered data analytics platforms to process large volumes of UAE market data, integrating feeds from ADM / ADREC / ADGM, and Property Finder APIs for informed decision-making
Scenario Planning Automation: Deploy AI systems capable of modeling multiple market scenarios simultaneously, incorporating complex interdependent variables including interest rates, commodity prices, regulatory changes, and UAE real estate market shifts
Driver-Based Financial Models: Develop AI-enabled driver-based models that identify and analyze underlying performance drivers from comprehensive internal and external datasets, utilizing machine learning to uncover hidden correlations
Deploy machine learning algorithms for sophisticated time-series forecasting, incorporating seasonal patterns, market cycles, and external economic indicators
Implement neural networks for complex pattern recognition in UAE property market cycles, identifying emerging trends and potential market inflection points
Establish seamless integration with UAE-specific data sources and regulatory reporting requirements, ensuring compliance with local financial regulations
Monitor budget performance through automated variance analysis, identify root causes of deviations, and recommend data-driven corrective actions to maintain budgetary control and enhance operational efficiency
Evaluate investment proposals using comprehensive financial modeling, ensuring alignment with organizational strategic investment criteria while optimizing risk-adjusted returns
Guide the development of sophisticated financial models and multi-scenario analysis to assess the impact of strategic decisions on liquidity management and optimal capital structure
Assess business performance against strategic objectives and industry benchmarks using established KPIs and advanced metrics, driving operational excellence through continuous performance monitoring
Create, review, and validate comprehensive management reports, interactive dashboards, and key performance indicators to provide actionable insights into financial performance, emerging trends, and critical business metrics
Present comprehensive financial analysis, forecasting results, and strategic recommendations to senior management and key stakeholders, supporting informed decision-making and long-term strategic planning initiatives
Collaborate closely with senior management to develop and refine long-term strategic plans and growth initiatives based on financial insights, UAE market intelligence, and industry benchmarking analysis
Project Financial Management: Lead comprehensive financial planning and analysis for multiple real estate development projects across residential, commercial, and mixed-use developments, ensuring optimal resource allocation and profitability
Cash Flow Management: Develop and continuously monitor detailed cash flow projections for all development projects, implementing optimal funding strategies and maintaining healthy liquidity positions throughout project lifecycles
Preferred Skills & Competencies:
AI/ML Proficiency: Demonstrated experience with artificial intelligence and machine learning tools including Python, R, SQL, advanced statistical modeling, and financial analytics platforms.
Exceptional analytical and problem-solving capabilities with proven ability to interpret complex financial data, identify trends, and translate insights into actionable business recommendations.
Outstanding communication and presentation skills with demonstrated ability to effectively convey sophisticated financial insights and strategic recommendations to senior stakeholders and executive leadership.
Strategic mindset combined with strong business acumen to provide actionable insights that directly support data-driven decision-making and long-term strategic planning.
Proven team leadership and management capabilities with a track record of fostering collaboration, driving accountability, and implementing continuous improvement initiatives.
Advanced proficiency in financial modeling, forecasting methodologies, scenario analysis, and sensitivity testing across multiple business cycles
Deep familiarity with the UAE real estate financial metrics, property valuation methodologies, investment analysis techniques, and local regulatory requirements
Experience with enterprise financial planning software, business intelligence tools, and advanced Excel modeling capabilities
Strong understanding of UAE market dynamics, regulatory environment, and industry best practices in real estate development and investment.
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Finance
- Treasury
Keywords
- Director Of Financial Planning & Analysis
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