Manager - Strategy
Finance
Sobha Constructionsدبي, الإمارات العربية المتحدةمنذ 3 أسابيعحتى 16/12/2026
دوام كامل
وصف الوظيفة
- Lead the evaluation of business cases, strategic proposals and commercial initiatives, providing financial and commercial insights and recommendations to support management decision-making.
- Lead CAPEX and investment evaluations, including financial feasibility, ROI, payback period, NPV, IRR, scenario analysis and sensitivity analysis, and present recommendations to management.
- Own and review the monthly MIS and management reporting process, ensuring accuracy, completeness, timeliness and meaningful analysis of financial and operational performance.
- Monitor and analyse Budget vs. Actual performance across businesses and functions, highlighting material deviations, emerging trends, risks and opportunities.
- Lead and review the monthly consolidation of financial statements across entities/business units, ensuring accuracy, consistency and timely closure and reporting.
- Perform and review detailed variance and profitability analysis, identify underlying business and operational drivers, and provide actionable recommendations to management.
- Lead and coordinate the annual budgeting, forecasting and periodic reforecasting processes, including review and challenge of assumptions submitted by business units.
- Develop and review financial models, long-term business plans, management presentations and analytical reports to support strategic initiatives and investment decisions.
- Partner with business, commercial, operations and finance teams to evaluate financial performance, validate assumptions and support achievement of business objectives.
- Drive improvements in financial planning, reporting, management information and analytical processes, including standardisation and automation opportunities.
- Support ad-hoc financial and strategic analysis required by senior management Requirements
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