Assistant Manager - Financial Planning and Analysis

Apparel Group; Dubai; On-site; AED 250,000 - 400,000; Full time

Job summary

Apparel Group in Dubai is seeking an Assistant Manager for Financial Planning and Analysis to drive budgeting, forecasting, and financial performance across the organization. You will translate performance data into actionable insights for multiple stakeholders and support strategic decision-making.

The role requires 5–7 years in MIS/finance with strong ERP and data-analysis skills, plus collaboration with cross-functional teams to optimize costs and drive profitability.

Qualifications

• 5-7 years of experience in MIS, ERP, data analysis and leadership in a related role.
• Experience with database management and strong analytical capabilities.
• Proven project management skills and ability to drive cross-functional initiatives.

Responsibilities

• Conduct financial analysis and reporting to identify trends, variances, and KPIs.
• Translate financial findings into actionable insights for management.
• Assist in budgeting, quarterly forecasts and long-term projections.

Skills

MIS experience

ERP systems

Data analysis

Database management

Analytical skills

Project management

Tools

SQL

Job description

Assistant Manager - Financial Planning and Analysis Job Snapshot Role: Assistant Manager - Financial Planning and Analysis Location: Dubai, UAE Industry: Apparel and Fashion Function: Financial Planning-Advising Experience: 5-7 years Job Type: Full Time

Job Details Country: UAE City: Dubai Industry: Apparel and Fashion Function: Financial Planning-Advising Salary: Not disclosed Gender: No Preference Candidate Nationality: Not specified Job Type: Full Time Work Arrangement: On-site

Financial Planning and Analysis

• Conduct financial analysis and reporting to identify trends, variances, and key performance metrics.
• Translate financial findings into actionable insights for management.
• Assist in developing annual budgets, quarterly forecasts, and long-term financial projections aligned with business objectives.
• Compare actual financial performance against budgets and forecasts and recommend corrective actions where required.
• Perform cost analysis and profitability assessments to identify cost-saving and process optimization opportunities.
• Support financial performance management and strategic decision-making through accurate analysis.

Management Reporting and Data Analysis

• Prepare and present accurate MIS reports, including store-wise Profit and Loss statements, Balance Sheets, and other financial reports.
• Support timely month-end closing of financial reports and relevant modules within accounting systems.
• Evaluate CAPEX proposals and assess store feasibility.
• Perform ledger scrutiny, trial balance reviews, and general ledger reconciliations to maintain financial data accuracy.
• Assist with insurance processes covering retail outlets, assets, warehouses, and offices.
• Maintain data integrity across financial analysis and management reporting activities.

Budgeting and Forecasting

• Support preparation of budgets and forecasts in line with strategic objectives.
• Develop and maintain financial models for business decisions, investment planning, and risk management.
• Support monthly reconciliation of intercompany transactions and accounts.
• Help improve budgeting and forecasting processes to provide management with reliable financial information.

Compliance and Risk Management

• Monitor financial compliance with applicable regulatory requirements and internal policies.
• Support risk management processes designed to safeguard the organization 's financial health.
• Assist with audits and internal financial assessments.
• Maintain accuracy and transparency across financial reporting and control activities.

Desired Experience and Skills

• 5-7 years of experience in Management Information Systems, MIS, or IT management, including experience in a leadership role.
• Proficiency in database management, data analysis, and ERP systems.
• Strong analytical and problem-solving capabilities.
• Strong project management skills.

Key Relationships

The Assistant Manager - Financial Planning and Analysis will work closely with the Manager - Financial Planning and Analysis, business teams, functional departments, Executive - MIS and Business Analyst, Manager - Accounts and Finance, Treasury Operations Team, Purchase Team, Manager - Tax, and other relevant stakeholders.