Regional FP&A Specialist

Midea Group; Dubai; On-site; AED 300,000 - 450,000; Full time

Job summary

Midea Group in Dubai is seeking an experienced FP&A professional to manage daily data maintenance, accuracy, and timely reporting to regional leadership. The role requires monitoring performance indicators across AR, inventory, and expenses, and analyzing variances that impact business results.

You will coordinate with HQ on key regional projects and support ongoing improvement initiatives, leveraging strong Excel/PowerPoint skills and ERP familiarity. English fluency is required.

Qualifications

• Five plus years of FP&A experience.
• Tertiary finance or accounting education.
• Proficient in Excel and PowerPoint; ERP experience is a plus.
• Fluent in English with good communication skills.

Responsibilities

• Maintain and track daily system data accuracy and timeliness.
• Monitor AR, inventory, expenses and other risk indicators and analyze causes of variance.
• Prepare and report finance-related data to regional management weekly.
• Coordinate with HQ on key projects and ensure progress with regional units.

Skills

Excel

PowerPoint

Interpersonal skills

Fluent English

Education

Bachelor’s degree in Finance/Accounting

Tools

Oracle

SAP

Job description

SUMMARY:

• 1. The region daily Sales/Risk Asset/other operation system data track, make sure that the accuracy and timing of the data helps the business decision and operation.
• 2. Overall Business performance, Risk asset analysis and follow up action and progress on a weekly basis for all Business units in region.
• 3. Coordinate with the HQ side for key projects management to Business units.

KEY RESPONSIBILITY & OBJECTIVES:

• 1. In charge of the daily system data maintenance and tracking, ensure the data accuracy and timing, and send the relevant data report to the region management team.
• 2. Monitor performance indicators in operation with BU in areas of AR, Inventory, expense and others risky exposure, highlighting trends and analyzing causes of unexpected variance.
• 3. Follow up the BU performance on the timing and accuracy of the finance relative report.
• 4. Manage and follow up key projects kick off by HQ/Regional for improvement purpose, make sure the continued development of those projects.

KEY QUALIFICATION:

• 5+ years professional FP&A working experiences.
• Tertiary Financial and accounting education background.
• Proficiency in excel and PowerPoint, experience in ERP (Oracle & SAP) will be a plus.
• Good work commitment and interpersonal skills
• Fluent in English