Assistant Manager, FP&A & Financial Reporting

Reliance Human Resources Consultancy

Dubai

On-site

AED 180,000 - 280,000

Full time

4 days ago

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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.