Financial Planning Analyst

RTC1 Recruitment Services; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A renowned recruitment agency is seeking a Financial Planning Analyst for their client in Dubai. The role involves assisting in preparing budgets, analyzing sales performance, and preparing management reports. Candidates should have a Bachelor’s degree in Finance or a related field, at least 4 years of relevant experience, and proficiency in Excel and Power BI. This full-time position offers a competitive salary package.

Benefits

Airline Ticket

50% Discount on Luxury merchandise

Qualifications

• Open to Filipino, Sri Lankan and Indian nationalities from 42 years old and below.
• Minimum 4 years of relevant experience within retail, distribution, or licensing industries.
• Professional qualification (ACCA, CPA, CMA, or CFA) is an advantage.

Responsibilities

• Assist in preparation of annual budgets and quarterly forecasts.
• Analyze sales performance to identify trends and opportunities.
• Prepare monthly management reports and KPI summaries.

Skills

Financial analysis

Excel proficiency

Power BI

ERP systems (SAP, Oracle, Netsuite)

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA

Tools

SAP

Oracle

Netsuite

Job description

Position Title: Financial Planning Analyst – (2 vacancies)

Employment Type: Full Time

Salary: up to 20K AED all-inclusive depending on experience and qualifications

Benefits

Airline Ticket and 50% Discount on Luxury merchandise

Job Location: Dubai, UAE

About the Client

A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands.

Job Description

• Assist in preparation of annual budgets, quarterly forecasts, and rolling financial plans.
• Analyze sales performance by region, channel, and brand to identify trends and opportunities. Evaluate profitability by customer, license, and product category.
• Prepare monthly management reports, dashboards, and KPI summaries for leadership review. Consolidate financial performance data across multiple markets and business units.
• Assist in implementation of FP&A systems or BI tools (e.g., Power BI, Tableau). Drive standardization and automation of financial reporting processes.

Qualifications

• Open to Filipino, Sri Lankan and Indian nationalities from 42 years old and below.
• Bachelor’s degree in Finance, Accounting, Economics, or related field; preferably with MBA.
• Minimum 4 years of relevant experience, preferably within retail, distribution, or licensing industries and with proven experience on ERP systems (SAP, Oracle, or Netsuite)
• Professional qualification (ACCA, CPA, CMA, or CFA) is an advantage and must be proficient in Excel and Power BI.