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الوصف الوظيفي

Position Title:                Financial Planning Analyst – (2 vacancies)

Employment Type:        Full Time

Salary:                            up to 20K AED all-inclusive depending on experience and qualifications

Benefits:                      Airline Ticket and 50% Discount on Luxury merchandise

Job Location:                Dubai, UAE

About the Client:

A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands.

Job Description:

• Assist in preparation of annual budgets, quarterly forecasts, and rolling financial plans.
• Analyze sales performance by region, channel, and brand to identify trends and opportunities. Evaluate profitability by customer, license, and product category.
• Prepare monthly management reports, dashboards, and KPI summaries for leadership review. Consolidate financial performance data across multiple markets and business units.
• Assist in implementation of FP&A systems or BI tools (e.g., Power BI, Tableau). Drive standardization and automation of financial reporting processes.

المهارات

Qualifications:

• Open to Filipino, Sri Lankan and Indian nationalities from 42 years old and below.
• Bachelor’s degree in Finance, Accounting, Economics, or related field; preferably with MBA.
• Minimum 4 years of relevant experience, preferably within retail, distribution, or licensing industries and with proven experience on ERP systems (SAP, Oracle, or Netsuite)
• Professional qualification (ACCA, CPA, CMA, or CFA) is an advantage and must be proficient in Excel and Power BI.