FP&A Analyst

Confidential; Abu Dhabi; On-site; AED 180,000 - 260,000; Full time

Job summary

Confidential in Abu Dhabi seeks an experienced FP&A professional to lead budget development, rolling forecasts, and financial modeling. You will coordinate monthly and quarterly analyses, align department budgets including CAPEX, and ensure accurate period-end closing with the Accounts team.

The role requires at least 5 years in FP&A within a large or complex organization, a bachelor’s degree in Finance or Commerce, and hands-on experience with SAP and SAC for planning and reporting.

Qualifications

• Minimum 5 years of post-qualification FP&A experience in a large or complex organization.
• Experience in budgeting, forecasting and financial modeling.
• Familiarity with SAP and SAP Analytics Cloud (SAC) for planning and reporting.

Responsibilities

• Prepare and analyze monthly/quarterly/annual budgets and rolling forecast.
• Develop budget templates and compile department budgets including CAPEX.
• Analyze depreciation, fixed assets, and reconcile with SAP.
• Perform inventory aging analysis and optimize inventory cost.
• Support month-end/period-end closing with accounts team.
• Implement cost-control mechanisms and monitor overheads.
• Ensure adherence to policies, SOPs and HSE guidelines.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Month-end / Period-end

SAP

SAC

Education

Bachelor’s Degree in Finance or Commerce

Tools

SAP

SAC

Job description

JOB OBJECTIVE:

To Prepare and Analyse the Budget and Rolling Forecast in a Monthly, Quarterly and Annual Basis including preparation of Financial Model for Business. KEY OBJECTIVE: Monthly Analysis including Preparation and Monthly Analysis of Assigned Areas such as Chilled Water, Corporate Overheads and Finance Cost, Liaising with Accounts Department for Month End and Period End Closing. Budget: Development of Budget Template, Preparation, Compilation and Analysis of Department Budget including Capital Budget, Discussion and Finalization of Budget, Updating and Monitoring/Control of Budget using SAP / SAC. Rolling Forecast / Forecast: Preparation, Consolidation, and Finalization of Forecast. Fixed Asset and Depreciation: Analysis of Monthly and Periodical Depreciation including Capex, Reconciliation with SAP. Inventory Control: Analysis of Inventory aging and Optimization of Inventory Cost. Cost Control: Analysis of overheads and establishing a mechanism for cost control. Policies & Procedures: Follows all relevant department policies, processes, standard operating procedures, and ensures legal frameworks adherence. Health, Safety & Environment: Ensure compliance to all relevant HSE policies.

JOB REQUIREMENTS:

Minimum Bachelor’s Degree in Finance or Commerce. Minimum of 5 years of post-qualification experience in a similar role primarily in the FP&A in a large or complex organization.