Financial Analyst FP&A
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موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 3 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Support the regional FP&A function across UAE Kuwait Qatar Oman Bahrain focusing on budgeting forecasting management reporting KPI analysis and performance insights partnering closely with Operations & Supply Chain.
Key Responsibilities
- Support annual budget quarterly forecast and rolling projection cycles across multiple markets
- Consolidate market submissions; validate assumptions for headcount opex and capex
- Build/update financial models for scenario planning and business decision support
- Produce monthly FP&A packs with variance analysis (Budget vs Forecast vs Prior Year)
- Consolidate reporting outputs from ERP / consolidation tools (e.g. Oracle OneStream)
- Support QBR packs and leadership dashboards; ensure data accuracy and consistency
- Track KPIs including sales volumes operating margin cost per case warehousing/distribution costs working capital
- Identify risks/opportunities; conduct root-cause analysis and propose actions
- Support reporting automation and dashboard enhancement (Excel / Power BI / consolidation tools)
- Reconcile reporting between systems and internal trackers; standardize templates and documentation
- Partner with Operations/Supply Chain to align operational drivers with financial outcomes
- Support business cases pricing reviews and cost optimization initiatives
Requirements
- 24 years in FP&A / management reporting / business finance (logistics FMCG distribution preferred)
- Strong Excel PowerPoint financial modelling; Power BI is an advantage.
- Exposure to Oracle EBS and/or OneStream (preferred)
- Professional certification preferred (ACCA/CPA/CMA/CA)
Benefits
Remuneration
Competitive salary standard UAE benefits (aligned to experience and market)
Disclaimer: Black Pearl will never ask for money or any form of charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such a request from any members of our staff or other individuals claiming to be part of Black Pearl please do call our office ator drop us a message on our website - .
المجال
خدمات تقنية المعلومات واستشارات تكنولوجيا المعلومات
المهارات المطلوبة
- Cognos
- التنبؤ
- هيبيريون
- Microsoft Access
- الجداول المحورية
- المحاسبة
- Analysis Skills
- Microsoft Excel
- التحليل المالي
- Financial Modeling
- وضع الميزانية
- التخطيط المالي
عن الشركة
Black Pearl is a progressive, dynamic and well structured HR solution provider that offers permanent recruitment services, HR consultancy, psychometric assessments, coaching and also professional training services for clients from different corporate sectors in the Middle East. Like a ... اعرض المزيد
