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4 days ago

Senior Manager - FP&A and Value creation

Agility · Abu Dhabi, United Arab Emirates
WorkableApply on company site
Full Time
Onsite
Manager

Role overview

Job Summary: Agility is seeking an experienced finance leader to join the FP&A organization as Senior Manager, FP&A & Value Creation. This role will evaluate the financial and operational performance of Agility’s businesses beyond reported results, identify the key levers that drive enterprise value. The successful candidate will combine strong FP&A, strategic finance, valuation, financial modelling, and business partnering capabilities with a practical understanding of commercial, operational, and capital-efficiency drivers. The role will provide senior leaders with decision-oriented analysis, actionable recommendations, and forward-looking insight to support business planning, resource allocation, performance improvement, investment decisions, and long-term value creation across the organization

Requirements Your Responsibilities • Evaluate business performance beyond reported financial results, including commercial, operational, cash flow, capital-efficiency, and return-based drivers. • Establish appropriate tracking mechanisms to monitor the realization of value-creation initiatives and ensure accountability for delivery. • Constructively challenge operating management assumptions, plans, and performance while maintaining a collaborative and solutions-oriented approach. • Lead the development of forward-looking financial analysis that connect operational assumptions to financial outcomes. • Prepare insightful performance reviews that explain variances, highlight emerging trends, and distinguish temporary factors from structural changes. • Develop and maintain robust financial models to support business planning, forecasting, strategic initiatives, and investment decisions. • Lead valuations, scenario analysis, investment cases, and assessments of strategic alternatives. • Assess the financial and strategic implications of different operating and investment scenarios, including sensitivities, risks, returns, funding requirements, and potential downside outcomes. • Provide clear, decision-oriented analysis and recommendations to senior executives and business leadership. • AI Tool Fluency: Expectation to use internal generative AI platforms to query proprietary data and large datasets

Your Qualifications • Build trusted relationships with senior executives, business leaders, and finance stakeholders across the organization. • strong analytical and numerical skills. • results-driven, perform well under pressure and against tight deadlines. • team player with the ability to manage a wide range of responsibilities. • excellent academic background and fluency in English and the ability to communicate effectively • articulate complex ideas simply and summarize them effectively. • committed to excellence in your work and maintain high professional and ethical standards

Responsibilities

1Job Summary:
2Agility is seeking an experienced finance leader to join the FP&A organization as Senior Manager, FP&A & Value Creation.
3Requirements
4Your Responsibilities
5Evaluate business performance beyond reported financial results, including commercial, operational, cash flow, capital-efficiency, and return-based drivers.
6Establish appropriate tracking mechanisms to monitor the realization of value-creation initiatives and ensure accountability for delivery.
7Constructively challenge operating management assumptions, plans, and performance while maintaining a collaborative and solutions-oriented approach.
8Lead the development of forward-looking financial analysis that connect operational assumptions to financial outcomes.

Requirements

1Evaluate Business Performance Beyond Reported Financial Results, Including Commercial, Operational, Cash Flow, Capital Efficiency, And Return Based Drivers.
2Establish Appropriate Tracking Mechanisms To Monitor The Realization Of Value Creation Initiatives And Ensure Accountability For Delivery.
3Constructively Challenge Operating Management Assumptions, Plans, And Performance While Maintaining A Collaborative And Solutions Oriented Approach.
4Lead The Development Of Forward Looking Financial Analysis That Connect Operational Assumptions To Financial Outcomes.
5Prepare Insightful Performance Reviews That Explain Variances, Highlight Emerging Trends, And Distinguish Temporary Factors From Structural Changes.
6Develop And Maintain Robust Financial Models To Support Business Planning, Forecasting, Strategic Initiatives, And Investment Decisions.
7Lead Valuations, Scenario Analysis, Investment Cases, And Assessments Of Strategic Alternatives.
8Assess The Financial And Strategic Implications Of Different Operating And Investment Scenarios, Including Sensitivities, Risks, Returns, Funding Requirements, And Potential Downside Outcomes.
9Provide Clear, Decision Oriented Analysis And Recommendations To Senior Executives And Business Leadership.
10 Expectation To Use Internal Generative AI Platforms To Query Proprietary Data And Large Datasets
11Build Trusted Relationships With Senior Executives, Business Leaders, And Finance Stakeholders Across The Organization.
12Strong Analytical And Numerical Skills.
13Results Driven, Perform Well Under Pressure And Against Tight Deadlines.
14Team Player With The Ability To Manage A Wide Range Of Responsibilities.

Skills and tags

CorporateAEAIFinancial Analysis

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