Assistant Manager - Financial Planning & Analysis,Dubai

Affle; Dubai; On-site; AED 180,000 - 260,000; Full time

Job summary

Affle is seeking an Assistant Manager - Finance in Dubai to lead variance analysis, forecasting, and executive reporting. You will mentor junior analysts and collaborate with onshore and global teams to ensure accurate monthly and quarterly results.

The role requires a Chartered Accountant with 3–4 years FP&A experience, strong Excel and financial software skills, and a meticulous eye for detail. Cost control and cross-department collaboration are key focuses of this position.

Qualifications

• Chartered Accountant (CA) with 3–4 years of core FP&A experience.
• Strong foundation in core accounting principles and reporting standards.
• Meticulous attention to detail and high standard for data accuracy.
• Proven team management and cross-departmental collaboration skills.

Responsibilities

• Variance Analysis: Analyze past vs. current performance to identify key trends, variances, and underlying root causes.
• Financial Forecasting & Modeling: Build and maintain forward-looking financial models to support strategic planning and executive decision-making.
• Data Simplification & Executive Reporting: Distill complex financial data and organizational structures into clear, actionable presentations for executive leadership.
• Cost Reduction & Process Improvement: Drive finance transformation projects and identify costsaving initiatives across the business.
• Stakeholder & Relationship Management: Act as a key liaison for onshore teams and global business partners, ensuring alignment on business needs.
• Cross-Departmental Collaboration: Work cross-functionally to integrate financial strategy into dayto-day business operations.
• Team Leadership & Development: Mentor and manage junior analysts to maintain high accuracy and team productivity.
• Financial Integrity: Maintain full oversight over monthly/quarterly financial results to guarantee accuracy.

Skills

Excel

Google Sheets

Financial reporting software

Presentation tools

Education

Chartered Accountant (CA)

Tools

Financial reporting software

Presentation tools

Job description

Designation: Assistant Manager - Finance

Office Location: Dubai

Position Description

• Variance Analysis: Analyze past vs. current performance to identify key trends, variances, and underlying root causes.
• Financial Forecasting & Modeling: Build and maintain forward-looking financial models to support strategic planning and executive decision-making.
• Data Simplification & Executive Reporting: Distill complex financial data and organizational structures into clear, actionable presentations for executive leadership.
• Cost Reduction & Process Improvement: Drive finance transformation projects and identify costsaving initiatives across the business.
• Stakeholder & Relationship Management: Act as a key liaison for onshore teams and global business partners, ensuring alignment on business needs.
• Cross-Departmental Collaboration: Work cross-functionally to integrate financial strategy into dayto-day business operations.
• Team Leadership & Development: Mentor and manage junior analysts to maintain high accuracy and team productivity.
• Financial Integrity: Maintain full oversight over monthly/quarterly financial results to guarantee accuracy.

Designation: Assistant Manager - Finance

Office Location: Dubai

Position Description

Primary Responsibilities

• Variance Analysis: Analyze past vs. current performance to identify key trends, variances, and underlying root causes.
• Financial Forecasting & Modeling: Build and maintain forward-looking financial models to support strategic planning and executive decision-making.
• Data Simplification & Executive Reporting: Distill complex financial data and organizational structures into clear, actionable presentations for executive leadership.
• Cost Reduction & Process Improvement: Drive finance transformation projects and identify costsaving initiatives across the business.
• Stakeholder & Relationship Management: Act as a key liaison for onshore teams and global business partners, ensuring alignment on business needs.
• Cross-Departmental Collaboration: Work cross-functionally to integrate financial strategy into dayto-day business operations.
• Team Leadership & Development: Mentor and manage junior analysts to maintain high accuracy and team productivity.
• Financial Integrity: Maintain full oversight over monthly/quarterly financial results to guarantee accuracy.

Qualifications & Requirements

• Chartered Accountant (CA) with 3–4 years of core FP&A experience.
• Strong foundation in core accounting principles and reporting standards.
• Meticulous attention to detail and high standard for data accuracy.
• Proven team management and cross-departmental collaboration skills.
• Advanced proficiency in Excel, Google Spreadsheets, financial reporting software, and presentation tools.

Work Environment Details

About Affle

Affle 3i Limited (NSE: AFFLE and BSE: 542752) is a global technology company enabling verticalized AI-led consumer conversions for advertisers globally, powered by the differentiated CPCU business model across Mobile, CTV and other agentic/autonomous intelligent connected devices (AICDs). Affle enables advertisers to optimize targeting, personalize user engagement and maximize ROI by combining proprietary data, deep audience intelligence and advanced generative AI capabilities.

Affle 3i Consumer Platform delivers verticalized solutions across industries and geographies at scale, helping marketers engage with audiences in more relevant and meaningful ways. With innovative technology integrations, Affle maximizes user engagement at every stage of the consumer journey across connected devices. Its AI-powered agents and algorithms go beyond automation and efficiency to deliver next-gen experiences through deep human-vs-non-human data distillation.

For more details, please visit: www.affle.com