Overview

Position Snapshot

Title: Financial Planning and Analysis Manager

Location: Al Ain, United Arab Emirates

Position Type: Full Time

Reporting To: Senior Finance Director

Department : Finance

Strategic Planning

  • Collaborate closely with the leadership team to develop the company’s medium to long-term financial and strategic plans.
  • Build and refine financial models, budgets, and forecasts to enable informed decision-making and effective strategic development.
  • Provide competitor analysis, market trend insights, and strategic commentary to support executive decision-making.
  • Leverage data to influence strategic decisions; independently align financial and operational analysis with business objectives, challenging assumptions where necessary.

Financial Planning and Analysis

  • Develop and maintain robust financial models including revenue and expense forecasting, budgeting, and scenario planning; provide recommendations that drive business performance and improvement.
  • Analyze financial data to identify key trends and variances, offering actionable insights and recommendations to senior management.
  • Ensure accuracy in reporting and adherence to internal financial policies. Monitor forecast accuracy, explain variances, and provide insightful commentary for both current and future periods.
  • Compare actual results against budgets and forecasts, identify deviations, and propose corrective measures.

Compliance

  • Ensure that all financial planning and analysis activities comply with relevant accounting standards and regulatory requirements.
  • Support both internal and external audit processes by providing required documentation and responding to related inquiries.

Budgeting and Planning

  • Assist the leadership team in preparing and managing annual, quarterly, and monthly budgets and financial plans.
  • Support corporate consolidation analysis and the annual corporate budgeting process.
  • Review team-prepared budget models and forecasts, offering recommendations and revisions as needed.

Coaching & Mentoring

  • Provide coaching, mentorship, and professional guidance to the FP&A team to support their development and career growth.
  • Assist team members in defining and implementing their individual growth agendas.
  • Conduct regular performance reviews and provide constructive developmental feedback.

Special Projects

  • Lead or participate in special projects as assigned by the leadership team, offering financial insights and strategic recommendations as needed.

About Agthia Group PJSC

Agthia Group PJSC is a leading Abu Dhabi-based food and beverage company. Established in 2004, the Company is listed on the Abu Dhabi Securities Exchange (ADX) and has the symbol “AGTHIA”. Agthia Group PJSC is part of ADQ, one of the region’s largest holding companies with a broad portfolio of major enterprises spanning key sectors of Abu Dhabi’s diversified economy.