FP&A & Commercial Finance Analyst – Fashion Licensing

SPORTLUX

Dubai

On-site

AED 120,000 - 180,000

Full time

2 days ago

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Job summary

SPORTLUX in Dubai, UAE seeks a Finance Analyst specializing in FP&A and commercial finance. You will prepare management reports, support budgets and forecasts, and maintain dashboards across multiple brands and regions.

The role requires strong Excel, Power BI and ERP experience, with 1–3 years in finance analysis. A multi-brand licensing backdrop and regional scope offer exposure to dynamic financial planning and strategy.

Qualifications

Qualified CA, ACCA, CIMA or CPA preferred.
1 to 3 years of experience in FP&A, commercial finance or financial analysis.
Experience in fashion, retail, consumer goods, distribution or brand licensing is an advantage.

Responsibilities

Prepare monthly management reporting pack (actuals vs budget/forecast) with variance commentary by entity, brand and channel.
Support annual budget and periodic reforecast with templates and data collection.
Maintain rolling cash flow forecast and working capital schedules.
Monitor group KPIs and dashboards; deliver ad hoc analysis for leadership.
Develop financial business cases for commercial proposals and conduct pricing/margin analysis.