FP&A Manager: Budget & Forecasts Leader

Pernod Ricard; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading multinational beverage company in Dubai is seeking a Finance Manager to oversee budget preparation and financial analysis. The role involves monitoring receivables and payables, collaborating closely with the supply chain team, and identifying risks to improve financial planning. Candidates should be ACCA/CIMA qualified with prior FP&A experience, strong analytical skills, and proficiency in MS Office, especially Excel. An excellent command of English is also required.

Qualifications

• Qualified (ACCA CIMA ACA) with post qualified experience.
• Degree educated.
• Previous experience in FP&A roles.
• Excellent command of both spoken & written English.

Responsibilities

• Responsible for preparation and analysis of annual budgets and forecasts.
• Close monitoring of receivables and payables compared to forecasts.
• Work closely with the supply chain team to deliver budgeted targets.
• Identify potential risks and propose corrective actions.

Skills

Proactive communication with stakeholders

Analytical problem solving

Mastery in Excel

Strong teamwork ability

Education

Qualified (ACCA CIMA ACA) with post qualified experience

Degree educated

Tools

Polaris

ANA plan

XLCubed

JDE

Job description

A leading multinational beverage company in Dubai is seeking a Finance Manager to oversee budget preparation and financial analysis. The role involves monitoring receivables and payables, collaborating closely with the supply chain team, and identifying risks to improve financial planning. Candidates should be ACCA/CIMA qualified with prior FP&A experience, strong analytical skills, and proficiency in MS Office, especially Excel. An excellent command of English is also required.