FP&A Analyst – Dubai | Budgeting, Forecasting & BI

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

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.