FP&A Associate I: Regional P&L & Budgeting

FashionUnited; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

Zimmermann in Dubai is seeking an FP&A Associate to provide financial support for P&L and balance sheet management for the Middle East region. You will assist with month end, budgeting, and board-ready reporting, and coordinate tax calculations and payments across geographies.

The role requires 2+ years in a similar finance role, strong FP&A skills, advanced Excel, and preferably SAP experience. You will work in a fast-paced environment with cross-functional stakeholders to ensure accurate

Qualifications

• Minimum of 2 years in a similar commercial finance role.
• Solid FP&A experience including budgeting, reporting, tax calculations, invoice booking and payments.
• Advanced MS Excel skills.
• Experience with SAP preferred.
• Strong communication and teamwork in fast-paced environment.

Responsibilities

• Assist in month end close in a timely and accurate manner.
• Support in reviewing monthly P&L and variances to budget/forecast.
• Check monthly balance sheet reconciliations and liaise with stakeholders.
• Prepare and consolidate budgets with internal teams and update trackers.
• Support year end audit and indirect tax calculations across geographies.
• Prepare monthly retail reports and KPIs for stakeholders.
• Assist supply chain and admin processes to ensure business continuity.
• Contribute to board presentations and management reporting as required.

Skills

Excel

Tools

SAP

Job description

Zimmermann in Dubai is seeking an FP&A Associate to provide financial support for P&L and balance sheet management for the Middle East region. You will assist with month end, budgeting, and board-ready reporting, and coordinate tax calculations and payments across geographies.

The role requires 2+ years in a similar finance role, strong FP&A skills, advanced Excel, and preferably SAP experience. You will work in a fast-paced environment with cross-functional stakeholders to ensure accurate