Role Summary
As Finance Manager for the Platforms & Systems Cluster, you will support the Cluster CFO in delivering financial rigor, commercial insight, and operational finance excellence. You’ll be a key analytical partner, owning financial planning, project finance, and monthly and strategic reporting. Must be CA/CFA qualified (or equivalent), highly analytical, and strong in system implementation and utilization.
Key Responsibilities
Lead annual budgeting, quarterly forecasting, and 3–5 year business planning activities for the cluster.
Perform variance analysis (Budget vs. Actual and Forecast vs. Actual) and provide actionable insights to management.
Develop and maintain financial models for scenario planning, profitability analysis, costing, and business decision support.
Manage monthly financial performance reviews and present findings to the Cluster CFO and senior leadership.
Prepare and maintain cluster and project-level cash flow forecasts.
Oversee financial performance of projects, including cost, revenue, profitability, and forecast-to-completion tracking.
Produce project profitability reports and identify financial risks and opportunities.
Support business case development, investment appraisals, ROI modelling, and sensitivity analysis for new initiatives.
Drive automation and continuous improvement of financial reporting, dashboards, and ERP systems (e.g., SAP S/4HANA).
Deliver monthly management reporting on performance, profitability, cash flow, and key business metrics.
Partner with operations, procurement, sales, and business development teams to strengthen financial discipline and support strategic decision-making.
Qualifications & Experience
CA/CFA qualification, or highly relevant equivalent (such as CA / ACCA / CPA) with strong analytical skills.
University degree in Finance, Accounting, Business or related field.
5-10 years of progressive finance experience, particularly in manufacturing / systems / defence or associated sectors.
Proven track record in FP&A, project finance, commercial modelling, cost control, profitability analysis.
Experience with ERP systems—SAP preferred (especially S/4HANA)—and with BI or reporting tooling (Excel, Power BI, dashboards).
Strong communication: able to present complex financial analyses to senior leadership in clear, actionable form.
Ability to work with multiple stakeholders, in matrixed setups, tight deadlines, and changing business priorities.
Key Skills
Analytical mindset: ability to dissect numbers, diagnose issues, and recommend solutions.
Detail orientation without losing “big picture” view.
Business partnering approach: proactive, influencing skills with non-finance functions.
Ownership, accountability, and drive for continuous improvement.
Comfortable with system/process change and implementing automation.
DETAILS TO REGISTER FOR THIS JOB:
https://careers.edgegroup.ae/job/Abu-Dhabi-Manager-Finance/733171522/?utm_source=LINKEDIN&utm_medium=referrer
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