ASSISTANT MANAGER – FINANCIAL ANALYSIS & REPORTING

Reliance Human Resources Consultancy; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

Reliance Human Resources Consultancy is seeking a qualified CA for a senior FP&A role in Dubai. You will lead financial planning, analysis and reporting, and develop MIS dashboards to drive business performance. The role requires hands-on Power BI/Tableau experience, advanced Excel skills, and the ability to provide actionable insights to senior management.

UAE experience is essential. Join a dynamic finance team and contribute to budgeting, forecasting, and profitability analysis across the

Qualifications

• CA qualification is mandatory.
• 4–5 years of FP&A, financial analysis and reporting.
• UAE experience is mandatory.
• Advanced MS Excel and modelling skills.
• Hands-on BI experience (Power BI/Tableau).

Responsibilities

• Prepare monthly, quarterly and annual financial statements and management reports.
• Develop MIS reports, dashboards and business performance analyses.
• Create Power BI/Tableau dashboards.
• Analyse revenue, margins, costs and cash flow.
• Handle budgeting, forecasting and financial planning.
• Conduct variance analysis and cost optimization.
• Monitor accounts receivable, accounts payable and working capital.
• Develop financial KPIs and provide actionable insights to senior management.
• Coordinate with internal departments to ensure accurate and timely financial reporting.

Skills

FP&A

Financial analysis

MIS

Business performance analysis

Power BI

Tableau

MS Excel

Budgeting

Forecasting

Variance analysis

Financial reporting

Dashboards

Education

Chartered Accountant (CA)

Tools

Power BI

Tableau

Job description

Experience

4-5 Years in FP&A / Financial Analysis

Qualification

Chartered Accountant (CA) - Mandatory

We are looking for a qualified and analytical CA professional with strong experience in Financial Planning & Analysis (FP&A), financial reporting, MIS and business performance analysis.

Key Responsibilities

• Prepare monthly, quarterly and annual financial statements and management reports.


• Develop MIS reports, financial dashboards and business performance reports.


• Create interactive dashboards using Power BI, Tableau or similar tools.


• Analyse revenue, profitability, gross margins, operating costs and cash flow.


• Handle budgeting, forecasting and financial planning.


• Conduct variance analysis and identify cost optimisation opportunities.


• Monitor accounts receivable, accounts payable and working capital.


• Develop financial KPIs and provide actionable insights to senior management.


• Coordinate with internal departments to ensure accurate and timely financial reporting.

Candidate Requirements

• CA qualification is mandatory.


• 4-5 years of relevant experience in FP&A, financial analysis and reporting.


• UAE experience is mandatory.


• Strong knowledge of financial modelling, MIS, budgeting and forecasting.


• Hands-on experience with Power BI, Tableau or similar BI tools.


• Advanced MS Excel skills.


• Strong understanding of financial statements and profitability analysis.


• Excellent analytical, communication and presentation skills.


• Experience in shipping, marine services, ship chandling or trading companies will be an advantage.