Financial Planning Analyst

Financial Planning & Budgeting Prepare annual budgets, financial forecasts, and business plans. Monitor actual performance against budgets and forecasts. Conduct variance analysis and identify key business performance drivers. Management Reporting & MIS Prepare monthly MIS reports, P&L statements, and management dashboards. Analyse profitability across business divisions, products, brands, and sales channels. Present financial insights and recommendations to senior management. Financial Analysis & Business Performance Analyse revenue, gross margins, operating expenses, and profitability. Develop financial models to evaluate business performance and growth opportunities. Monitor key financial and operational KPIs. Support pricing decisions, cost optimisation, and margin improvement initiatives. Business Partnering & Decision Support Collaborate with Sales, Operations, and other departments to evaluate financial performance. Support management in strategic planning and commercial decision-making. Identify opportunities for improving operational efficiency and profitability.

Desired Candidate Profile

Qualification: Qualified Chartered Accountant (CA) – Mandatory.

Experience

Minimum 3 years of relevant experience in FP&A, financial analysis, budgeting, or management reporting. Advanced proficiency in Microsoft Excel, including financial modelling and data analysis. Strong understanding of financial statements, budgeting, forecasting, and profitability analysis. Experience with ERP systems and Power BI will be an added advantage. Strong analytical, problem-solving, and communication skills. Ability to work independently and meet strict reporting deadlines. Experience in FMCG, Consumer Electronics, Trading, Retail, or Distribution industries. Prior UAE/GCC experience will be an advantage but is not mandatory. Candidates currently based in India and willing to relocate to Dubai may also apply. Job

Location

Dubai, United Arab Emirates Salary: Competitive, based on qualifications and experience. Employment Type Full-time

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