Financial Planning & Analysis Specialist

Client of Global Human Capital Group; Dubai; On-site; AED 150,000 - 210,000; Full time

Job summary

Client of Global Human Capital Group in Dubai seeks an FP&A professional to drive budgeting, forecasting and reporting. You will build financial models, analyse variances and prepare management reports for KPI packs while partnering with operational teams on cost and revenue drivers.

Strong Excel, English proficiency and collaborative skills are essential. Experience with ERP systems and Power BI is advantageous, and a postgraduate finance qualification is preferred to support sophisticated

Qualifications

• Advanced Excel and financial modelling experience.
• Knowledge of financial statements and forecasting.
• ERP and Power BI exposure advantageous.
• Postgraduate qualification or equivalent expertise.
• Professional English and ability to work collaboratively in a multicultural environment.

Responsibilities

• Prepare budgets, forecasts and variance analyses.
• Build financial models and scenario assessments.
• Prepare management reports and KPI packs.
• Partner with operational teams on cost and revenue drivers.

Skills

Advanced Excel

Financial modelling

Forecasting

Knowledge of financial statements

Professional English

Education

Postgraduate qualification

Tools

Power BI

ERP systems

Job description

Support forecasting, budgeting, performance reporting and financial decision-making.

Key responsibilities

• Prepare budgets, forecasts and variance analyses.
• Build financial models and scenario assessments.
• Prepare management reports and KPI packs.
• Partner with operational teams on cost and revenue drivers.

Desired Candidate Profile

• Advanced Excel and financial modelling.
• Knowledge of financial statements and forecasting.
• ERP and Power BI exposure advantageous.
• Relevant postgraduate qualification or equivalent demonstrable expertise.
• Professional English and ability to work collaboratively in a multicultural environment.