Strategic FP&A Analyst: Global Manufacturing

Ajax Systems; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

Ajax Systems is seeking a talented FP&A professional to join our finance team in Dubai. You will drive financial modeling, budgeting, forecasting, and performance analysis to support strategic decisions for a fast-growing international tech company.

You will collaborate with ERP/BI teams, prepare monthly P&L and cash flow forecasts, build investment business cases, and help automate reporting processes across the organization.

Qualifications

• 3+ years in FP&A, Corporate Finance, Financial Controlling, Investment Analysis, or similar analytical finance role.
• Strong experience in financial modeling, budgeting, forecasting, and business performance analysis.
• Experience evaluating investment projects and preparing business cases is an advantage.
• Advanced MS Excel skills (Power Pivot, Power Query, Pivot Tables).
• ERP systems experience; SAP is a plus.
• Power BI experience is an advantage.
• Upper-Intermediate (B2) or higher level of English.

Responsibilities

• Develop financial models to support strategic business decisions and long-term planning.
• Evaluate investment initiatives and prepare business cases for new projects.
• Build scenario analyses to assess financial risks, opportunities, and potential business outcomes.
• Provide financial recommendations to support investment and resource allocation decisions.
• Participate in budgeting, forecasting, and long-term financial planning across business functions.
• Prepare accurate monthly P&L and Cash Flow forecasts.
• Analyze financial performance, identify key business drivers, and highlight risks and opportunities.
• Perform variance analysis and provide actionable recommendations to stakeholders.
• Prepare financial analyses and presentations for senior management.

Skills

Financial modeling

Budgeting & forecasting

ERP systems (SAP)

Power BI

Excel: Power Pivot

Excel: Power Query

Excel: Pivot Tables

Data analysis

English (B2+)

Job description

Ajax Systems is seeking a talented FP&A professional to join our finance team in Dubai. You will drive financial modeling, budgeting, forecasting, and performance analysis to support strategic decisions for a fast-growing international tech company.

You will collaborate with ERP/BI teams, prepare monthly P&L and cash flow forecasts, build investment business cases, and help automate reporting processes across the organization.