About The Role Job Purpose: The Financial Planning Analyst will be based in Dubai and report directly to the FP&A Manager, AME. The role supports financial planning and analysis across the Middle East and Africa region, providing insights to drive strategic decision‑making and business performance. You will partner closely with Sales, Marketing, and regional finance teams.
Responsibilities - Financial planning and analysis operations:
- Consolidate and interpret company’s financial results to management and recommend improvement activities
- Report to management on variances from the established budget, and the reasons for those variances
- Manage the preparation of the company’s budget and rolling forecasts
- Finance and business partnership
- Engage in benchmarking studies to establish areas of potential operational improvement
- Review company bottlenecks and recommend changes to improve the...