Linkedprime
RTC1 Recruitment Services

Financial Planning Analyst

Posted: 5 hours ago

Job Description

Position Title: Financial Planning Analyst – (2 vacancies)Employment Type: Full Time Salary: Depending on experience and qualificationsBenefits: Airline Ticket and 50% Discount on Luxury merchandiseJob Location: Dubai, UAEAbout 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.Qualifications: 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.How to Apply:Send your CV in word format to: FINANCEJOBS2020 AT GMAIL DOT COM and use “Financial Planning Analyst” as email subject.

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