Heidelberg Materials Trading is the international trading arm of the Heidelberg Materials Group, handling overseas dry-bulk products exports and imports. For our Dubai office, we are looking for dynamic talents to join our team as;
International Financial Planning & Analysis Manager
Key Responsibilities:
- Preparing monthly, quarterly and annual financial statements such as Profit & Loss, Balance Sheet, Cash Flows in accordance with International Financial Reporting Standards,
- Hands on involvement in monthly, quarterly and annual financial closing and delivery of reports with insightful analysis,
- Support consolidation and timely submission of financial reporting as required by HMT Group,
- Check accuracy, integrity, completeness, consistency of financial reporting
- Support monitoring and analysing monthly operating results against budget and forecasts,
- Lead the company's budgeting, planning, and forecasting processes in collaboration with business partners.
- Lead audits from the company's side, ensuring timely coordination and compliance.
- Working in a collaboration with Statutory and Group IFRS audits.
- Check and support the accounting process.
- Perform monthly intercompany reconciliation processes,
- Recommend benchmarks for measuring the financial and operating performance of divisions and departments,
- Preparation of adhoc financial analysis and management reports,
- Following legal and group policies and procedures,
- Independent management of finance related projects.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration; Master's degree preferred.
- Professional certification (CPA, CFA, ACCA, CMA) is an advantage.
- 58 years of relevant experience in FP&A, financial analysis, or strategic finance within a multinational or regional organization.
- Proven experience in budgeting, forecasting, and management reporting with exposure to multi-entity or cross-border operations.
- Strong proficiency in financial modeling and data analysis, with hands-on experience using ERP and BI systems (SAP, Oracle, Hyperion, Power BI, Tableau, etc.).
- Solid understanding of IFRS; familiarity with US GAAP is a plus.
- Strong business acumen and the ability to translate financial insights into actionable recommendations.
- Excellent communication and stakeholder management skills, with the ability to collaborate effectively across global teams.
- Detail-oriented, organized, and comfortable working in fast-paced, high-growth environments.
- Fluency in English; additional languages are a plus.
We thank all applicants for their interest, but only shortlisted candidates will be contacted.
All applications will be kept strictly confidential.
