Financial Planning Analyst

Job description / Role

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.

• 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.

Salary:
AED 10,000 to 20,000 per month inclusive of fixed allowances.

About the Company

RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.