Financial Planning And Analysis Manager Corporate

Company Description

At Ennismore, we dont just come to work; we come to create, inspire, and make a difference. United by passion and driven by purpose, we turn ambitious ideas into unforgettable experiences.

Job Description

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 focuse on budgeting, forecasting, financial reporting & analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.

• Key Responsibilities
  
  

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 YTD results across active properties and future openings.

Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.

Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.

Support month-end and year-end close processes by providing commentary, reconciliations, and insights.

Assist in developing and improving FP&A processes, controls and systems (automation of reporting, standardisation across legal entities).

Present findings to senior management, highlight business risks/opportunities.

Ensure compliance with local regulation, group accounting/finance policies, and internal control standards

Qualifications

• Bachelors degree in Finance, Accounting, or related field; MBA or CPA preferred
• Minimum of 5 years of experience in financial planning and analysis, preferably in hospitality,
• Proven track record of developing and implementing financial strategies
• Advanced Excel skills (and ideally experience with BI reporting tools, data visualisation, ERP / consolidation systems)
• Preferably with experience with SUN System (EPM)
• Strong expertise in budgeting, forecasting, and variance analysis
• Experience with data analysis and visualization tools
• Proficiency in ERP systems (e.g., SAP, Oracle) and financial planning software
• Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences
• In-depth knowledge of corporate finance principles, financial reporting, and strategic planning
• Strong leadership and team management skills
• Analytical mindset with meticulous attention to detail
• Ability to work under pressure and meet tight deadlines in a fast-paced environment
• Excellent written and verbal communication skills in English
  
  

Additional Information

• The opportunity to embark on an exciting career in a company that is taking off!
• Ennismore’s values and fast-growing environment
• The opportunity to be yourself and collaborate with other bright minds in a relaxed, innovative culture
• The opportunity to challenge the norm and work in a rewarding environment, building global brand
• Great healthcare, competitive salary, and some nice extra perks across the Ennismore family of brands!
• Lots of opportunity to progress and switch it up as part of a global family of brands
• Learning opportunities to broaden your skillset and development that helps you think, make, and thrive at work
• An annual diversity and inclusion calendar of events creating opportunities for you to learn, celebrate and make a positive impact

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