Budgeting Analyst

Argyll Scott

UAE

Ref: QP183-304

Job description / Role

Employment: Full Time

Financial Planning & Analysis (FP&A) - Dubai based Role
Level - Manager Level (Commercial FP&A Manager)

Fantastic opportunity for an FP&A candidate to join a leading FMCG business based in Dubai. The role is to support the senior controller of the division to provide financial and commercial analysis.

Responsibilities include but not limited to:

- Review, create and lead the P&L planning process to conform with the planning/forecasting cycles
- Consolidate and provide meaningful variance analysis and reporting (i.e. actual vs. prior year; actual vs. budgets etc.
- Management of Commercial interface into the planning process. This includes working closely with the Decision Support members and Commercial managers to understand the commercial impacts on yield / FA / Share / market / opex etc.
- Ad hoc reporting and project work as required
- Manage the reporting analyst
- Ensure timely & accurate month end closure

Requirements


- Qualified accountant (CIMA/ACCA/ACA) or MBA Finance with a minimum of 5 years industry or commerce experience.
- Requirement to be fully aware of current affairs, preferably those affecting the travel industry.
- High level of PC literacy, intermediate/advanced Excel skills, some experience of Access and preferably familiar with SAP.
- Ability to speed up collation and analysis of data.

About the Company

We recruit the very best talent for middle management positions across a range of functions and sectors. Think you've heard all that before? Read on.

We're here to make recruitment better. Better for our clients, our candidates and our own recruitment professionals.

We build relationships, not databases, and add real value that helps organisations and individuals grow. We are a team of functional and sector specialists delivering a genuinely consultative service that is underpinned by the depth of both our market knowledge and the client & candidate networks we have built.

Our clients love it. And as a result, we are one of the fastest-growing professional recruitment groups on the planet. Whether you're hiring or changing jobs yourself, you can't afford to get it wrong.

Argyll Scott will ensure you get it right.

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Analyst salaries in UAE

Average monthly compensation
AED 19,000

Breakdown available for industries, cities and years of experience