Remote FP&A Associate I: Budget & Month-End Analytics

Chalhoub Group; Dubai; On-site; AED 90,000 - 150,000; Full time

Benefits offered by this job

Health care

Child education contribution

Remote working policy

Flexible working policy

Employee discounts

Job summary

Chalhoub Group is seeking a Financial Planning and Analysis Associate to support the Middle East P&L and Balance Sheet for Zimmermann within our UAE operation. You will manage month-end close, variances, and budgeting, while coordinating with internal stakeholders and our finance team.

We seek a candidate with at least 2 years in commercial finance, strong FP&A experience, and excellent Excel and communication skills.

Qualifications

• Minimum 2 years in a commercial finance role.
• Strong FP&A experience, including budgeting, reporting, tax calculations.
• Advanced MS Excel skills.
• SAP experience preferred.
• Effective communicator and team player.

Responsibilities

• Assist month end close in a timely and accurate manner.
• Review monthly P&L and provide commentary on key variances.
• Check monthly balance sheet reconciliations and liaise with stakeholders.
• Work with internal teams to gather and consolidate budgets and trackers.
• Support board meetings by updating templates and preparing presentations.
• Assist in year end audit process and indirect tax calculations.

Skills

FP&A

Budgeting

Reporting

Tax calculations

Invoice processing

Payment processing

Excel

Tools

SAP

Job description

Chalhoub Group is seeking a Financial Planning and Analysis Associate to support the Middle East P&L and Balance Sheet for Zimmermann within our UAE operation. You will manage month-end close, variances, and budgeting, while coordinating with internal stakeholders and our finance team.

We seek a candidate with at least 2 years in commercial finance, strong FP&A experience, and excellent Excel and communication skills.