Financial Planning Analyst

 

Description:

A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands.

 

Job Description:

  • Assist in preparation of annual budgets, quarterly forecasts, and rolling financial plans.
  • Analyze sales performance by region, channel, and brand to identify trends and opportunities. Evaluate profitability by customer, license, and product category.
  • Prepare monthly management reports, dashboards, and KPI summaries for leadership review. Consolidate financial performance data across multiple markets and business units.
  • Assist in implementation of FP&A systems or BI tools (e.g., Power BI, Tableau). Drive standardization and automation of financial reporting processes.

 

Qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; preferably with MBA.
  • Minimum 4 years of relevant experience, preferably within retail, distribution, or licensing industries and with proven experience on ERP systems (SAP, Oracle, or Netsuite)
  • Professional qualification (ACCA, CPA, CMA, or CFA) is an advantage and must be proficient in Excel and Power BI.

Organization RTC1 Recruitment Services
Industry Accounting / Finance / Audit Jobs
Occupational Category Financial Planning Analyst
Job Location Dubai,UAE
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Experienced Professional
Experience 4 Years
Posted at 2025-11-18 7:21 am
Expires on 2026-02-16