FP&A Trainee: Budget, Forecast & Reporting

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 72,000 - 108,000; Full time

Job summary

Robinson & Co (Singapore) Pte Ltd in Dubai is seeking a Finance Trainee FP&A to support the Financial Planning & Analysis function by assisting in the preparation and circulation of financial reports, and managing the budget and forecast submission processes. You will collaborate with the Financial Reporting Manager and engage with stakeholders to ensure effective communication and reporting.

A strong understanding of budget processes, financial software, and business operations is essential, as

Qualifications

• B.Com or related finance degree preferred or pursuing
• Inter CA or Inter CMA considered a plus
• 0-2 years of experience in finance, ideally in engineering or construction
• Proficiency with ERP financial software, especially SAP and BPC

Responsibilities

• Monthly MIS: extract and organize financial reports
• Budget & forecast submission: understand and support end-to-end process
• Financial analysis: perform monthly variance analysis and provide insights
• Support ad-hoc requests and collaborate with finance team

Skills

Analytical skills

Problem solving

Communication skills

Interpersonal skills

Education

B.Com / Inter CA / Inter CMA

Tools

SAP

BPC

MS Office

Job description

Robinson & Co (Singapore) Pte Ltd in Dubai is seeking a Finance Trainee FP&A to support the Financial Planning & Analysis function by assisting in the preparation and circulation of financial reports, and managing the budget and forecast submission processes. You will collaborate with the Financial Reporting Manager and engage with stakeholders to ensure effective communication and reporting.

A strong understanding of budget processes, financial software, and business operations is essential, as