Job Description
Role Overview – Al Mansouri Petroleum is hiring a Financial Planning and Analysis Manager for a full-time, on-site position based in Abu Dhabi. This position is ideal for experienced finance leaders with strong financial planning expertise, petroleum industry knowledge, and the ability to manage financial planning operations effectively, develop financial strategies, support business decisions, ensure financial accuracy, and contribute to organizational financial success within a dynamic petroleum and energy business environment.
Financial Planning Strategy Development – You will develop comprehensive financial planning strategies aligned with organizational objectives, assess financial opportunities, and implement planning initiatives supporting business growth. You will conduct strategic financial analysis, identify strategic opportunities, and develop strategies supporting long-term value creation. You will contribute to organizational financial strategy and planning.
Annual Budget Development and Management – You will lead annual budget development by coordinating budget planning, establishing financial targets, and developing comprehensive budgets. You will compile department budgets, review proposals, implement cost controls, and monitor budget performance throughout the year. You will manage budget approval processes and support budget governance.
Financial Forecasting and Projections – You will develop financial forecasts and projections by analyzing historical data, assessing market conditions, and creating forward-looking estimates. You will prepare revenue forecasts, expense projections, and cash flow forecasts. You will update forecasts regularly and provide management with financial outlook information.
Variance Analysis and Performance Monitoring – You will analyze financial variances by comparing actual performance to budgets and forecasts, investigating significant differences, and identifying root causes. You will prepare variance reports, provide explanations for variances, and recommend corrective actions. You will monitor financial performance continuously.
How to Apply:
Send your updated CV to info@msegroup.ae. Please highlight your financial planning and analysis experience, specific examples of budget development and financial planning initiatives you have managed, your expertise in financial modeling and forecasting, proficiency with financial systems and advanced Excel, your experience in petroleum or energy industry finance, demonstrated leadership of finance teams, professional accounting certifications (ACCA, CPA, or similar), your understanding of UAE financial environment and regulations, and your approach to strategic financial planning and business support.
About the Company:
Al Mansouri Petroleum is a leading petroleum and energy company operating in Abu Dhabi with a strong commitment to financial excellence, strategic planning, and sustainable business growth. The company is seeking experienced finance leaders who bring comprehensive financial planning and analysis expertise, proven capability in petroleum industry financial management, advanced financial modeling and forecasting skills.
Abu Dhabi - United Arab Emirates
Category
Experience
Career Level
Required Qualification
Bachelor in Relevant field
Requires Traveling:
No
Salary
6000 - 7000 AED
Salary Type
Per Month
Total Vacancies
1
Skills
flowcashdeploymentworking capital managementutilizationliquidityavailabilityevaluationcapitalinvestmentcapital budgetingprojectreturnsportfoliomonitoringpricingbusiness economicsprofitabilityprofitmarginsproductlinecost analysiscontrolcost optimizationcost controlbalanceoptimizationworking capitalpayablesinventory managementreportingprovidingmetricstrackingdashboardscasetestingrisk assessmentrate analysispositioningtoolssoftwareusersystemtrainingtechnologyassessmentmitigationriskenterprise riskcommunicationexecutivecomplexconceptsengagementteamstandardsfeedbackmentorstaffbuildcoordinationapprovalsorganizinggovernancecompliancemarket analysisprocess enhancementenhancementsimplementationqualitylearningfinance managerseniorbudgetingfinancial reportingcommunication skillsexcelmicrosoftformulaspivottablesbusiness intelligenceaccounting softwarebusiness operationsproject evaluationrisk managemententerprise risk managementadvanced analyticsdata visualizationcostingpricing analysiscost managementteam managementbusiness strategypresentation skillspresentationbudget managementpetroleumhiringfinancial planninganalysis managerfinanceindustryoperationssupportbusinessdynamicenergyplanningstrategy developmentbusiness growthfinancial analysisstrategydevelopmentmanagementleadreviewproposalscostmonitorperformanceforecastingprojectionsdatamarketrevenuecash flowoutlookanalysisperformance monitoringvariancecorrectivemodelingadvanced excelleadershipprofessionalaccountingenvironmentregulationsstrategic financial planningcompanyoperatingstrategic planningfinancial managementforecasting skills1
