FP&A Financial Analyst, Manufacturing & Budgeting

Tanqeeb; Fujairah; On-site; AED 180,000 - 300,000; Full time

Job summary

Tanqeeb in Fujairah, UAE seeks a Financial Analyst – FP&A to support budgeting, forecasting, costing and profitability analysis. The role requires strong FP&A capability and a focus on cost structures across products and projects.

The ideal candidate will have CA certification and hands-on experience in management reporting, MIS, and financial dashboards to drive informed decisions. Collaboration with Sales, Operations and Finance is essential for business performance.

Qualifications

• Strong experience in financial analysis, budgeting, costing, margin analysis, forecasting and management reporting.
• Experience in FP&A and financial analysis to support business decisions.
• Industry preference towards construction chemicals/building materials is a plus.

Responsibilities

• Prepare and manage annual budgets, financial plans and forecasts.
• Conduct FP&A and financial analysis to support business decision-making.
• Perform product, project and business costing and analyse cost structures.
• Conduct margin and profitability analysis across products, customers, projects and business segments.
• Analyse actual vs. budget vs. forecast and identify key variances and drivers.
• Prepare monthly management reports, MIS and financial dashboards.
• Analyse gross margin, contribution margin, operating costs and profitability.
• Support pricing and commercial decisions through cost and margin analysis.
• Develop financial models for forecasting, scenario analysis and business planning.
• Monitor key financial and operational KPIs and provide insights to management.
• Analyse material, labour, manufacturing, logistics and overhead costs.
• Assist in month-end financial analysis and management reporting.
• Provide financial insights and recommendations based on business data.
• Support senior management with ad-hoc financial analysis and strategic planning.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Costing

Margin analysis

FP&A

Cross-functional collaboration

Education

CA

Job description

Tanqeeb in Fujairah, UAE seeks a Financial Analyst – FP&A to support budgeting, forecasting, costing and profitability analysis. The role requires strong FP&A capability and a focus on cost structures across products and projects.

The ideal candidate will have CA certification and hands-on experience in management reporting, MIS, and financial dashboards to drive informed decisions. Collaboration with Sales, Operations and Finance is essential for business performance.