FP&A Trainee: Budget & Insight Analyst

ACCA Careers; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

ACCA Careers in Dubai is seeking a Finance Trainee FP&A to support the Financial Planning & Analysis function by assisting in preparing and circulating financial reports, and managing budget and forecast submissions (SAP & BPC). The role involves collaborating with the Financial Reporting Manager, interacting with stakeholders, and driving continuous improvement in finance processes.

A B.Com / Inter CA / Inter CMA is preferred, with 0-2 years of experience, ideally in engineering or

Qualifications

• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Proficiency in ERP Financial Software, specifically SAP and BPC, and MS Office.

Responsibilities

• Assist the Financial Reporting Manager in extracting financial reports from various sources and organizing them effectively.
• Maintain records of reported business performance for future reference.
• Circulate monthly MIS reports to relevant stakeholders.
• Understand and gradually take over the budget and forecast submission process in SAP & BPC, handling quarterly uploads end-to-end.
• Inform relevant stakeholders of the final Budget & forecast P&L for their respective SBUs.
• Collaborate with the Financial Reporting Manager to conduct monthly variance analysis for each Line of Business.
• Provide meaningful insights from financial data to enhance business decisions.
• Develop a comprehensive understanding of business operations to identify over/under spending.
• Assist in closing ad-hoc requests from Business Analysts and Operations team.
• Collaborate with the larger Finance team to meet Group Reporting requirements.

Skills

Analytical thinking

Communication skills

Problem solving

MS Office proficiency

Education

B.Com / Inter CA / Inter CMA

Tools

SAP

BPC

Job description

ACCA Careers in Dubai is seeking a Finance Trainee FP&A to support the Financial Planning & Analysis function by assisting in preparing and circulating financial reports, and managing budget and forecast submissions (SAP & BPC). The role involves collaborating with the Financial Reporting Manager, interacting with stakeholders, and driving continuous improvement in finance processes.

A B.Com / Inter CA / Inter CMA is preferred, with 0-2 years of experience, ideally in engineering or