Main Job Scope

Support the company’s financial health and strategic decision-making by leading budgeting, forecasting, and financial analysis. Provide key insights to management, ensuring financial efficiency and business growth. Guide, coach, and motivate the finance team to achieve excellence in reporting and analysis.

Job Responsibilities

• Budgeting & Forecasting: Collect and consolidate financial data from Sales, HR, and department heads to develop accurate budgets and forecasts.
• P&L Analysis: Analyze revenue, margins, and overhead costs by working closely with the Chief Accountant, Sales Team, and financial reports.
• Cost-Benefit & Profitability Analysis: Conduct product-wise net profit analysis to support pricing decisions and optimize business profitability.
• Ad-Hoc Reporting: Generate detailed analytical reports based on stakeholder requests to support strategic decision-making.
• Inventory Analysis: Review stock movement reports, stock adjustments, near-expiry reports, and FOCs to provide insights on inventory health.
• Variance Analysis: Evaluate previous budgets vs. actuals, identifying gaps and recommending improvements.
• Financial Modeling: Assist in creating financial models to project long-term growth and determine key business factors.
• Collaboration with Leadership: Work closely with the Finance Manager to align financial strategies with overall business objectives.
• Team Management: Supervise, evaluate, and guide the finance team through regular performance reviews and coaching.
  

Job Location

Abu Dhabi, UAE

Job Requirements:

• Education: Bachelor’s degree in Commerce (MUST); CA/MBA (PLUS)
• Experience: 5-8 years in financial planning, analysis, and management reporting
• Industry Knowledge: Experience in relevant industries is a plus
• Technical Skills: Strong MS Office proficiency, financial modeling, and data analysis

‍