Financial Planning & Analysis Manager (Corporate)

We are seeking a highly skilled and analytical Financial Planning & Analysis Manager to join our corporate finance team in Dubai, United Arab Emirates. In this pivotal role, you will focus on budgeting, forecasting, financial reporting & analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.

• Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.
• Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy.
• Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.
• Develop and maintain financial models (P&L, cash flow, balance sheet) to support scenario planning.
• Perform variance analysis between hotel submissions, contractual figures, and ...