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Financial Analyst - FP&A
Financial Analyst - FP&ABlack Pearl • Dubai, United Arab Emirates
Financial Analyst - FP&A

Financial Analyst - FP&A

Black Pearl • Dubai, United Arab Emirates
منذ أكثر من 30 يومًا
الوصف الوظيفي

Support the regional FP&A function across UAE, Kuwait, Qatar, Oman, Bahrain, focusing on budgeting, forecasting, management reporting, KPI analysis, and performance insights, partnering closely with Operations & Supply Chain.

Key Responsibi​lities

  • Support annual budget, quarterly forecast, and rolling projection cycles across multiple markets
  • Consolidate market submissions; validate assumptions for headcount, opex, and capex
  • Build/update financial models for scenario planning and business decision support
  • Produce monthly FP&A packs with variance analysis (Budget vs Forecast vs Prior Year)
  • Consolidate reporting outputs from ERP / consolidation tools (, Oracle + OneStream)
  • Support QBR packs and leadership dashboards; ensure data accuracy and consistency
  • Track KPIs including sales volumes, operating margin, cost per case, warehousing/distribution costs, working capital
  • Identify risks/opportunities; conduct root-cause analysis and propose actions
  • Support reporting automation and dashboard enhancement (Excel / Power BI / consolidation tools)
  • Reconcile reporting between systems and internal trackers; standardize templates and documentation
  • Partner with Operations/Supply Chain to align operational drivers with financial outcomes
  • Support business cases, pricing reviews, and cost optimization initiatives
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Financial Analyst - FP&A • Dubai, United Arab Emirates

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