Global FP&A Analyst

KAYALI; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

KAYALI is seeking an FP&A Analyst, Global Consolidation to play a pivotal role in financial reporting and analysis. This position will involve consolidating results from international markets, supporting budgeting, and providing actionable insights to drive decision-making in a dynamic luxury fragrance environment.

Benefits

Premium Medical/Dental/Vision coverage

Find your Magic Days

Volunteer Day

Birthday Leave

Egg Freezing Benefits

Employee discounts on all Kayali products

Quarterly product gifting

Qualifications

• 5+ years’ experience in FP&A, financial analysis, or consolidation roles.
• Strong technical accounting knowledge and understanding of multi-currency consolidation.
• Highly organized and able to manage multiple priorities.

Responsibilities

• Consolidate monthly, quarterly, and annual financial results.
• Support budgeting and forecasting processes.
• Conduct in-depth performance analysis by region and product line.

Skills

Analytical skills

Problem-solving

Communication skills

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Excel

Power BI

ERP systems (SAP, MS Dynamics)

Job description

Who We Are

Fueled by passion, KAYALI was founded in 2018 by beauty mogul and fragrance fanatic, Mona Kattan. Translating to ‘my imagination’ in Arabic, KAYALI provides a modern fragrance experience inspired by Mona’s rich Middle Eastern heritage and the art of layering scents to help you create your mood; where sharing scents is a ritual and smelling good is both an act of goodwill and self-love. Mona collaborates with some of the world’s most renowned perfumers and sources the finest ingredients to create unique juices that are infinitely memorable, long-lasting, and cruelty-free. Each luxurious fragrance is an ode to true craftsmanship and tells a special story, from the addictive notes to the multi-faceted jeweled bottles.

Our Mission

To make everyone feel like the diamond they are! To build a global community of fragrance lovers through the power of scent and by providing them with the most innovative & luxurious fragrances, education and sharing our Middle Eastern fragrance rituals with the world.

Summary

As the FP&A Analyst, Global Consolidation at KAYALI, you will play a pivotal role in consolidating and analyzing financial results from all international markets and channels (D2C, B2B) for KAYALI. You will support accurate global reporting, budgeting, and forecasting, and partner with regional finance teams to drive actionable insights for senior management. This role is based at KAYALI HQ in Dubai and is central to enabling data-driven decision-making in a dynamic, high-growth luxury fragrance environment.

Key Responsibilities

Global Financial Consolidation

• Collate and consolidate monthly, quarterly, and annual financial results (P&L, balance sheet, cash flow) from all global regions, ensuring accuracy and consistency with group standards.
• Support the preparation of consolidated management reports and board packs, highlighting key KPIs, trends, and variances.
• Assist with the financial closing process, ensuring timely submission and reconciliation of results with corporate reporting tools (e.g., Microsoft Dynamics, Power BI)

Budgeting & Forecasting

• Coordinate with regional finance teams to gather, review, and consolidate budget and forecast submissions, ensuring alignment with global targets.
• Support the annual budget and quarterly reforecast processes, building standardized templates and models for efficient data consolidation.
• Analyze variances between actuals, budgets, and forecasts, providing clear explanations and recommendations to management.

Financial Analysis & Insight

• Conduct in-depth performance analysis by region, channel, and product line to identify risks, opportunities, and key business drivers.
• Partner with commercial, supply chain, and marketing teams to deliver actionable insights that optimize profitability and support strategic initiatives.
• Support scenario modeling and ad hoc analysis for new product launches, pricing strategies, and market expansions.

Process Improvement & Systems

• Assist in the development and enhancement of consolidation and reporting models, driving automation and process efficiency.
• Participate in finance transformation projects, including ERP upgrades and reporting tool implementations.
• Ensure compliance with internal controls, accounting standards, and group policies.

Key Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years’ experience in FP&A, financial analysis, or consolidation roles, ideally within luxury, retail, or FMCG sectors.
• Strong technical accounting knowledge and understanding of multi-currency, multi-entity consolidation.
• Proficiency in Excel and data visualization tools (e.g., Power BI); experience with ERP systems (SAP, MS Dynamics) is an advantage.
• Excellent analytical, problem-solving, and communication skills, with the ability to distill complex data into clear insights for non-financial stakeholders.
• Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced, international environment.
• Collaborative team player with a proactive, continuous improvement mindset.

Our Benefits & Perks:

• Premium Medical/Dental/Vision coverage
• Find your Magic Days
• Volunteer Day
• Birthday Leave
• Egg Freezing Benefits
• Employee discounts on all Kayali products
• Quarterly product gifting

Kayali is committed to building diverse and inclusive teams and upholding an equal employment workplace that is free from discrimination. We hire stellar individuals regardless of their race, color, ancestry, religion, gender identity, national origin, sexual orientation, age, marital status, medical conditions, disability, or veteran status. If you need reasonable accommodations at any point in the application or interview process, please let us know.