Financial Planning & Analysis; FP&A Analyst
Job in
Dubai, Dubai, UAE/Dubai
Listed on 2026-05-31
Listing for:
Ghassan Aboud Holding
Full Time
position Listed on 2026-05-31
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance, Financial Consultant
Job Description & How to Apply Below
The FP A Analyst is responsible for financial planning, forecasting, budgeting, and analytical support to help guide strategic decision‑making across the organization. This role focuses on emerging markets and experience in the automotive industry is preferred.
Responsibilities- Develop and maintain annual budgets and financial plans
- Prepare rolling forecasts
- Perform variance analysis (actual vs budget forecast)
- Prepare monthly, quarterly, and annual financial reports
- Analyze business performance and identify trends, risks, and opportunities
- Support strategic planning and decision‑making
- Partner with business units to provide financial insights
- Monitor key performance indicators (KPIs)
- Assist in cost control and profitability analysis
- Support management presentations and board reporting
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–5+ years of experience in FP&A, finance, or accounting
- Strong proficiency in Microsoft Excel
- Experience with ERP systems (e.g., SAP ERP, Oracle Financials)
- Strong analytical and problem‑solving skills
- Excellent communication and presentation abilities
- Attention to detail and high level of accuracy
- Professional certifications such as ACCA, CPA, or CMA preferred
- Experience in emerging markets
- Experience in the automotive industry
- Experience with BI tools (e.g., Power BI, Tableau)
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