Financial Planning Analyst

Job Purpose

The Financial Planning Analyst will be based in Dubai and report directly to the FP&A Manager, AME. The role supports financial planning and analysis across the Middle East and Africa region, providing insights to drive strategic decision-making and business performance. You will partner closely with Sales, Marketing, and regional finance teams.

Responsibilities

• Financial planning and analysis operations:
  • Consolidate and interpret company’s financial results to management and recommend improvement activities.
  • Report to management on variances from the established budget and the reasons for those variances.
  • Manage the preparation of the company’s budget and rolling forecasts.
• Finance and business partnership
  • Engage in benchmarking studies to establish areas of potential operational improvement.
  • Review company bottlenecks and recommend changes to imp...