Regional FP & A Manager M / F

Egis is an international player active in the consulting, construction engineering and mobility service sectors.

We design and operate intelligent infrastructure and buildings capable of responding to the climate emergency and helping to achieve more balanced, sustainable and resilient territorial development.

With operations in countries, Egis places the expertise of its 18,000 employees at the disposal of its clients and develops cutting-edge innovation accessible to all projects.

Improving people's quality of life and supporting communities in their social and economic development, whilst drastically reducing carbon emissions and achieving vital net zero targets, that's our purpose.

Job Title

Regional FP & A Manager M / F

Contract Type

Permanent contract

Responsibilities

1. The MESA (Middle East & South Asia) Finance function is responsible for preparing and reporting the firm's financial position, project financial controlling and driving business efficiency.
2. The Regional FP&A Manager is responsible for supporting the monthly and quarterly closing process, Regional Forecasting, Budgeting, consolidation, developing and implementing best in class FP&A in the MESA Region.
3. Support with month, quarter and year-end close, budget and forecasting processes, ensuring timely and accurate financial reporting in Tagetik and Deal to guide decision-making.
4. Develop a deep understanding of the organization of CPC, Corporate and Regional Recharges and the Egis MCM, and assist others in MESA country when they have questions on the CPCs.
5. Lead and train country Finance Teams and become a go-to person for Tagetik, FP&A and reporting queries.
6. Responsible for review of consolidated results for the subsidiaries and liaising with EGIS Group Finance.
7. Close collaboration with regional, business line and functional teams to ensure accurate recording of financial transactions and compliance with IFRS and Local Statutory Reporting.
8. Assist regional Finance & Accounting manager in special projects, such as Oracle Implementation.
9. Prepare monthly overhead cost (G&A) reports by department, including actual and forecast costs for each functional budget and identify areas for cost savings.
10. Act as local Finance Business Partner to IT to provide IT Financial Controlling support.
11. Support internal and external audits by providing necessary documentation and explanations related to financial transactions.

Profile

1. Profound experience in financial accounting roles and expertise in IFRS.
2. Excellent command of Office Suite incl. Excel and good understanding of PowerBI.
3. Proactive mindset with the ability to independently organize and adapt to change in a dynamic environment.
4. Willingness to take initiative and drive improvements in financial processes and controls.
5. Excellent communication skills, both verbal and written, with the ability to convey complex financial information in a clear and convincing manner.
6. Strong interpersonal skills to collaborate effectively with cross-functional teams.
7. Excellent written and spoken English skills, enabling effective communication with stakeholders at all levels.
8. Experience in cost forecasting, cost accounting and/or project accounting, budgeting/estimating.
9. Ability to plan and manage multiple tasks/projects, detail oriented.

Job Location

Middle-East / North Africa, United Arab Emirates

City

Dubai

Minimum Level of Education Required

4-Bachelor of Arts / Bachelor of Science