Service Coordinator

NADIA Recruitment & Management Consultants; Dubai; On-site; AED 300,000 - 540,000; Full time

Job summary

NADIA Recruitment & Management Consultants is seeking a hands-on FP&A modeler to work directly with the CEO in Dubai. You will build driver-based financial models, own the forecast, and translate strategic ideas into actionable plans with real-time insights.

This role focuses on scenario planning, cash runway tracking, supplier costs, and capex considerations, with heavy Excel and Python/SQL usage to deliver concise, decision-grade analytics for leadership.

Qualifications

• Proven FP&A, strategic finance, or commercial modelling experience.
• Expertise in driver-based and rolling forecasts.
• Strong scenario modelling and investment-case skills.
• Hands-on tracking of working capital and cash runway.
• Able to turn ambiguous problems into structured data-driven plans.
• Advanced Excel with Power Query/Power Pivot; Python/SQL proficiency.
• Experience with dashboarding in Power BI or Looker.
• Comfort presenting to C-level stakeholders.

Responsibilities

• Translate strategy into numbers with driver-based models.
• Forecast 18–24 month rolling plans for revenue, COGS, OPEX, capex, and cash.
• Run what-if scenarios for pricing, FX, demand, and supplier delays.
• Monitor working capital, stock, receivables/payables, cash runway.
• Track supplier costs and performance (materials, freight, duties).
• Build dashboards and provide supplier updates monthly.
• Provide insights for negotiations and quarterly reviews.
• Prepare concise decision packs outlining risks and actions.
• Support investment and capacity planning with robust models.

Skills

FP&A modelling

Driver-based forecasting

Scenario modelling

Working capital tracking

C-level collaboration

Excel Power Query/Power Pivot

Python

SQL

Power BI/Looker

Data storytelling

Tools

Power BI

Looker

Python

SQL

Excel

Job description

Job Summary

About the Role We're looking for a hands-on, commercially minded FP&A modeler to work directly with the CEO and help turn strategic ideas into actionable financial plans. This is a future-focused, decision-driving role, ideal for someone who thrives on building models from scratch, running scenarios, and helping scale high-growth businesses with real-time financial insights. You will own the forecast, lead scenario modelling, and track key drivers like working capital, pricing/mix, and supplier costs-translating complexity into clarity for the leadership team.

Key Responsibilities

• Translate strategy into numbers: Build and maintain driver-based financial models aligned to the CEO's goals.
• Forecasting: Create 18-24 month rolling forecasts across revenue, COGS, OPEX, capex, and cash needs.
• Scenario Planning: Run 'what-if' models for pricing, FX, demand swings, and supplier delays.
• Working Capital: Monitor and forecast stock, receivables/payables, and the company's cash runway.
• Supplier Analysis: Track costs (materials, FX, freight, duties) and performance (cost, quality, lead time).
• Build scorecards and prepare monthly supplier updates.
• Provide insights for negotiations and participate in quarterly reviews.
• Decision Support: Prepare concise decision packs outlining risks, sensitivities, backup plans, and key actions to achieve targets.
• Investment & Capacity Planning: Support capex planning, growth financing, and product mix strategies with robust financial models.

Requirements

• Proven experience in FP&A, strategic finance, or commercial modelling roles.
• Expertise in driver-based and rolling forecasts.
• Strong capability in scenario modelling and investment cases.
• Hands-on experience tracking working capital and cash runway.
• Ability to turn ambiguous problems into structured, data-driven plans.
• Exceptional Excel (Power Query, Power Pivot) and proficiency in Python/SQL.
• Dashboarding or reporting skills in Power BI, Looker, or similar tools.
• A proactive mindset with the confidence to work directly with C-level stakeholders.
• No need for people management-this is a doer role.