• Financial Planning & Budgeting
• Prepare annual budgets, financial forecasts, and business plans.
• Monitor actual performance against budgets and forecasts.
• Conduct variance analysis and identify key business performance drivers.
• Management Reporting & MIS
• Prepare monthly MIS reports, P&L statements, and management dashboards.
• Analyse profitability across business divisions, products, brands, and sales channels.
• Present financial insights and recommendations to senior management.
• Financial Analysis & Business Performance
• Analyse revenue, gross margins, operating expenses, and profitability.
• Develop financial models to evaluate business performance and growth opportunities.
• Monitor key financial and operational KPIs.
• Support pricing decisions, cost optimisation, and margin improvement initiatives.
• Business Partnering & Decision Support
• Collaborate with Sales, Operations, and other departments to evaluate financial performance.
• Support management in strategic planning and commercial decision-making.
• Identify opportunities for improving operational efficiency and profitability.
• Qualification: Qualified Chartered Accountant (CA) – Mandatory.
• Experience: Minimum 3 years of relevant experience in FP&A, financial analysis, budgeting, or management reporting.
• Advanced proficiency in Microsoft Excel , including financial modelling and data analysis.
• Strong understanding of financial statements, budgeting, forecasting, and profitability analysis.
• Experience with ERP systems and Power BI will be an added advantage.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and meet strict reporting deadlines.
Experience in FMCG, Consumer Electronics, Trading, Retail, or Distribution industries.
• Prior UAE/GCC experience will be an advantage but is not mandatory.
• Candidates currently based in India and willing to relocate to Dubai may also apply.
Job Location: Dubai, United Arab Emirates
Salary: Competitive, based on qualifications and experience.
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