Job Title: FP&A
Contract Type: Permanent
Location: Dubai, United Arab Emirates
Salary: UAE Dirhams22000 - UAE Dirhams24000 per month
Reference: 33769
Contact Name: John Canimo
Contact Email:
Job Published: June 05, 2017 07:19

Job Description

Job Title: Financial Analyst, Planning & Analysis
Function: Finance
Location: Dubai

Job Description:

Frequent contacts with Sales team, Market Managers, Brand Managers, Logistics team, Trade Marketing.
Prepare actual and forecasts analysis using various reporting systems.
Co-ordinate budgeting process as part of the Annual Operating Process, Strategic Business Review and Long Range Plan.
Month-end, quarterly and year-end reporting: prepare templates, reviews, and submissions to Headquarters.
Compare actual and plan numbers on a monthly basis and highlight and investigate variances.
Track costing changes across the year and prepare analysis of change to understand variances.
Suggest continuous improvement ideas and initiatives within Finance & Accounting team.
Review and analyze foreign exchange impact


MUST have accounting qualifications such as: ACCA, CIMA, ICAEW, CPA, ACA, CA
3-5 years of working experience in finance, ideally obtained within blue chip FMCG environment.
Advanced skills in terms of financial modeling, planning, forecasting, budgeting, management accounting reports.

If you meet the above requirements, please send your CV to

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