Job Summary

We are seeking a highly motivated and detail-oriented FP&A and Treasury Analyst to join our finance team in the UAE. The successful candidate will be responsible for supporting the Finance Manager in financial planning budgeting forecasting cash flow & funding management and strategic financial analysis. This role is pivotal in driving data-informed decisions ensuring optimal liquidity and supporting business growth.

Key Responsibilities:

Financial Planning & Analysis (FP&A):

Develop and manage annual budgets forecasts and long-term financial models.
Prepare management reports and variance analysis (Principals/ Customer and by Channel / Category)
Perform in-depth financial analysis including profitability cost trends and KPI monitoring.
Perform Break -Even Analysis and Cost Volume / Profit analysis
Conduct scenario analysis and sensitivity testing to support investment and project evaluations.
Support business cases and ROI analysis for new initiatives and capital expenditure.

Treasury & Cash Management:

Work along with the accounting team to manage daily cash positioning and liquidity planning (funding / placements) to meet business requirements.
Monitor bank balances cash forecasts and fund movements across multiple accounts.
Maintain and manage relationships with banks and financial institutions.
Assist in the preparation and negotiation of banking facilities loan agreements and FX exposure management.

Qualifications :

Bachelors degree in Finance Accounting or related field (Professional certification & / or FMVA preferred).
23 years of experience in FP&A or corporate finance roles preferably in the UAE/GCC region.
Experience in the consumer / FMCG & distribution business is an advantage.

Additional Information :

Skills & Competencies:

Strong financial modelling and Excel skills (including dashboards pivot tables sensitivity analysis).
Proficiency with financial reporting tools (PBI). Experience with VBA and Python is an advantage.
Familiarity with banking portals.
Strong analytical problem-solving and communication skills.
Ability to manage multiple priorities in a fast-paced deadline-driven environment.
High attention to detail and integrity in handling financial data.

Remote Work :

Employment Type :

Full-time

Key Responsibilities:

Financial Planning & Analysis (FP&A):

Develop and manage annual budgets forecasts and long-term financial models.
Prepare management reports and variance analysis (Principals/ Customer and by Channel / Category)
Perform in-depth financial analysis including profitability cost trends and KPI monitoring.
Perform Break -Even Analysis and Cost Volume / Profit analysis
Conduct scenario analysis and sensitivity testing to support investment and project evaluations.
Support business cases and ROI analysis for new initiatives and capital expenditure.

Treasury & Cash Management:

Work along with the accounting team to manage daily cash positioning and liquidity planning (funding / placements) to meet business requirements.
Monitor bank balances cash forecasts and fund movements across multiple accounts.
Maintain and manage relationships with banks and financial institutions.
Assist in the preparation and negotiation of banking facilities loan agreements and FX exposure management.

Qualifications :

Bachelors degree in Finance Accounting or related field (Professional certification & / or FMVA preferred).
23 years of experience in FP&A or corporate finance roles preferably in the UAE/GCC region.
Experience in the consumer / FMCG & distribution business is an advantage.

Additional Information :

Skills & Competencies:

Strong financial modelling and Excel skills (including dashboards pivot tables sensitivity analysis).
Proficiency with financial reporting tools (PBI). Experience with VBA and Python is an advantage.
Familiarity with banking portals.
Strong analytical problem-solving and communication skills.
Ability to manage multiple priorities in a fast-paced deadline-driven environment.
High attention to detail and integrity in handling financial data.

Remote Work :

Employment Type :

Full-time

Key Skills

Business Intelligence
Category Management
Drawing
Electrical Controls
Academics
Graphics Design

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About Company

Ghobash Group

Established in 1981, Ghobash Group stands as a distinguished UAE-based conglomerate renowned for its highly diversified and progressive business ventures. With a robust portfolio spanning eight pivotal sectors, including a strong focus on Technology, Energy & Utilities, and Healthcare ... View more

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