Financial Planning And Analysis Manager

About the job

Join the House of AMOUAGE

Are you ready to shape the future of the iconic House of AMOUAGE We are seeking a talented FP&A Manager to join our Finance team and play a key role in driving business performance.

Your Mission

The FP&A Manager plays a pivotal role in driving financial performance, ensuring strategic alignment, and enhancing operational efficiency across the organization. This role leads budgeting, forecasting, and financial planning processes, while fostering cross-functional collaboration and maintaining compliance with internal and external standards. Additionally, the FP&A Manager supports systems integration and drives financial innovation, promoting continuous improvement and knowledge sharing within the finance function

Your Impact

• Lead global budget process buttom up globally for 19 departments and 7 entities, ensure allignment and accuracy.
• Develop and communicate clear budgetting timeline , deliverables , templates and governance protocol to ensure on time and high quality submission.
• Drive monthly budget closing and variances analyis. Identify discripancies and recommend corrective action, and align head of account and tax.
• Serve a s astrong bsuiness partner and bridge between finance and non finance community, by analyising & invitigating financial data and provide clear insights.
• Monthly touch base with the each department head to ensure the continous support to each department and fundemental understanding to the variances vs budget.
• Support retail team to safe guard and Track lease agreements to ensure accurate rental forecast and payments.
• Work hand in hand with accounting team to ensure the maison financial cridibility by entity and by department & help building accruals.
• Share knowledge and best practices in financial processes and analytical tools.
• Foster a culture of continuous improvement within the finance function by promoting innovative solutions and efficient processes.
• Simplify budgetting process and files , automate and optimise when possible.
• Monitor KPI frame work for the organisation on periodic bases and manage its communication with various departments.

Your Journey With Us

The House of AMOUAGE, has been on an aggressive growth trajectory within the fast-growing ultra luxury perfumes segment, unlocking tremendous personal and career development opportunities for our team members across multiple locations including Muscat, Dubai, New York, Seoul and Kuala Lumpur. We foresee the incumbent of this role to grow in this opportunity together with AMOUAGE.

Your Expertise

The ideal candidate is a positive and proactive team player who also possesses:

• A bachelor's degree in Finance, Accounting, or Economics ( MBA perferred).

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• CMA certification.
• 6-8 years of experience in financial controlling, ideally within the luxury, retail or FMCG.
• Solid understanding of P&L, balance sheet, and cash flow statements (in accordance with IFRS standards), including consolidation accounting principles.
• Familiarity with ERP tools (Dynamics 365 is a plus) and advanced Excel skills.
• Experience with other financial systems like Power BI.
• Fluency in English.
• An analytical mindset with strong attention to detail.
• Excellent communication and presentation skills.
• High levels of adaptability and problem-solving capabilities.
• Proactive, results-driven, and capable of managing multiple priorities in a fast-paced environment.
• Ability to quickly integrate into a team and provide immediate support.

The AMOUAGE Advantage

Join a House that has been creating luxury fragrance experiences since 1983. At AMOUAGE, you'll be part of a legacy that combines artisanal craftsmanship with modern innovation, bringing extraordinary olfactory experiences to clients worldwide.