Financial Analyst - FP&A

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 Responsibilities

• 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 (e.g., 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
  

Requirements

• 2-4 years in FP&A / management reporting / business finance (logistics, FMCG, distribution preferred)
  
• Strong Excel + PowerPoint + financial modelling Power BI is an advantage.
  
• Exposure to Oracle EBS and/or OneStream (preferred)
  
• Professional certification preferred (ACCA/CPA/CMA/CA)
  

Benefits

Remuneration

• Competitive salary + standard UAE benefits (aligned to experience and market)