FP&A Assistant Manager: Forecasting & Analytics (Dubai)

Affle; Dubai; On-site; AED 240,000 - 420,000; Full time

Job summary

Affle is seeking a Chartered Accountant with 3-4 years of FP&A experience to lead variance analysis, forecasting, and executive reporting from its Dubai office. The role emphasizes data accuracy, cross-functional collaboration, and mentorship of junior analysts.

The individual will drive financial modeling, support strategic planning, and oversee monthly/quarterly results while partnering with onshore and global teams to align financial strategy with operational needs.

Qualifications

• CA with 3-4 years of core FP&A experience.
• Strong foundation in accounting principles and reporting standards.
• Meticulous attention to data accuracy and detail.
• Proven ability to lead teams and collaborate cross-functionally.

Responsibilities

• Analyze past vs. current performance to identify variances and root causes.
• Build and maintain forward-looking financial models for strategic planning.
• Distill financial data into clear, actionable executive reports.
• Drive cost reduction and process improvement initiatives across the business.

Skills

Analytical skills

Team leadership

Cross-functional collaboration

Education

Chartered Accountant (CA)

Tools

Excel

Google Sheets

Financial reporting software

Presentation tools

Job description

Affle is seeking a Chartered Accountant with 3-4 years of FP&A experience to lead variance analysis, forecasting, and executive reporting from its Dubai office. The role emphasizes data accuracy, cross-functional collaboration, and mentorship of junior analysts.

The individual will drive financial modeling, support strategic planning, and oversee monthly/quarterly results while partnering with onshore and global teams to align financial strategy with operational needs.