Regional Fp&a Analyst

6 months ago


Dubai, United Arab Emirates SGS Full time

**Company Description**:

- We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of _**_2,600 offices and laboratories_**_, working together to enable a better, safer and more interconnected world._

SGS's combination of global reach, reputation for quality and integrity, expertise and specialization, commitment to innovation and sustainability, customer focus, talented workforce, and strong financial performance makes it a great company in the eyes of many stakeholders.
- Monthly closing (closing support for countries, regional reporting and analysis, FTE & pricing)
- Manage forecasting and budgeting process smoothly with high quality:

- Build tools & reports providing impactful information to region & countries.
- Support affiliates throughout the process.
- Pre & post process assistance to the region with customized templates to analyze financial KPI’s
- Free Cash Flow management and improvements
- Large capex monthly tracking, comments consolidation by coordinating with affiliates & group control
- Automate Finance work in the region as much as possible
- Regional Finance SharePoint maintenance
- Ad ‘hoc analysis (trend & variance analysis, business performance review reports).

**Qualifications**
- Master’s degree in Finance/Accounting
- 3 years of progressive experience in Big 4, strategy consulting, or in Multinational Corporations with experience in FP&A
- Ability to extract, analyze, prepare, and present financial information to a wide variety of audience
- Good knowledge of Think-Cell is a strong plus
- Strong communication skills and ability to navigate complex matrix environments
- Flexibility to embrace internal challenges and respond to changes
- Proficiency with MS Excel and PowerBI
- Very good knowledge of Microsoft Business Central 365
- Fluent in English, French would be an advantage


  • Financial Analyst

    6 months ago


    Dubai, United Arab Emirates Independent Food Company Full time

    Driven to create unique home-grown food concepts that bring people together, the Independent Food Company is a UAE-based hospitality company with multiple concepts under it's umbrella - SALT, Switch, Parker's, Grind, Somewhere and Public. We are currently recruiting for an experienced FP&A Analyst to join our Finance team, based out of our HQ in Dubai. As...

  • Fp&a Analyst

    6 months ago


    Dubai, United Arab Emirates Veo Full time

    **General Overview**: Providing water, energy and waste management solutions for 160 years, Veolia offers public authorities and industries with a range of water, energy and waste management services vital to human development and sustainable growth in 48 countries around the world. We continue to adapt and innovate inline with economic growth and human...

  • Fp&a Analyst

    6 months ago


    Dubai, United Arab Emirates Property Finder Full time

    Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and...

  • Fp&a Analyst Eagm

    6 months ago


    Dubai, United Arab Emirates GE HEALTHCARE Full time

    **Job Description Summary**: RThe Zone FP&A Analyst is responsible of financial planning, data analysis, and reporting to support business decisions within the zone. This entails preparing financial budgets and forecasts, analyzing financial performance against the targets, and provide recommendations on improving efficiency and mitigating risks, evaluate...


  • Dubai, United Arab Emirates Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

  • Fp&a Analyst

    4 months ago


    Dubai, United Arab Emirates iNova Pharmaceuticals Full time

    SiNova was certified as a Best Place to Work in 2021. We are innovative, motivated, and passionately solution focused to support our customers in leading a healthy lifestyle. Join the team to experience the reasons why people love working for us! **The Opportunity** We currently have an opportunity for an FP&A Analyst, to join our Group Finance team on a 6...

  • Fp&a Analyst

    6 months ago


    Dubai, United Arab Emirates The Cigna Group Full time

    The position of FP&A Analyst is part of the Middle East and Africa (MEA) FP&A Team based in Dubai. This role will be focused on the monthly analysis of the results for Africa and IPMI Middle East. This role will also be involved in the quarterly forecasting and planning process and be expected to work with the team to continually improve and streamline the...

  • Fp&a Analyst

    2 months ago


    Dubai, United Arab Emirates Talent Pal Full time

    **Description**: Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within...

  • Fp & a Analyst

    2 months ago


    Dubai, United Arab Emirates RA International Full time

    The Role **JOB PURPOSE**: The FP&A Analyst will be essential in overseeing the budgets for the country support offices. This role includes analyzing financial data, preparing comprehensive reports, and aiding in budget preparation, all while ensuring adherence to financial regulations and policies. The Analyst will work closely with project managers and...

  • Junior Fp&a Analyst

    1 month ago


    Dubai, United Arab Emirates AtkinsRéalis Full time

    **Join us in engineering a better future for our planet and its people.** AtkinsRéalis is a world-leading design, engineering and project management organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers,...


  • Dubai, United Arab Emirates Q-Express Documents Transport Full time

    Bachelor’s Degree in a quantitative discipline (e.g., Statistics, Math, Computer Science, Data Science, Analytics, or similar) - 3+ years working experience writing complex SQL queries to perform data analysis - 3+ years of experience in business intelligence, data analyst, or related quantitative functions - 5+ Experience building measures and metrics,...

  • Fp&a Manager

    2 months ago


    Dubai, United Arab Emirates DT One Full time

    **Job Summary**: We are seeking an experienced and dynamic FP&A (Financial Planning & Analysis) Manager to join our finance team. The FP&A Manager will play a critical role in driving financial strategy, providing insightful analysis, and supporting decision-making processes. This role involves working closely with senior management on budgeting,...

  • Financial Planning

    6 months ago


    Dubai, United Arab Emirates MMC Corporate Full time

    **Financial Planning & Analysis Analyst - MMC UAE**: **What can you expect?** The UAE FP&A Analyst will be a core member of the UAE MMC (FP&A) Team, reporting directly to the MMC UAE CFO The role’s purpose is primary responsibility in the preparation, distribution and analysis of financial management information for MMC UAE, requiring a high level of...

  • Junior FP&A Analyst

    1 month ago


    Dubai, United Arab Emirates AtkinsRéalis Full time

    Job DescriptionJoin us in engineering a better future for our planet and its people.AtkinsRéalis is a world-leading design, engineering and project management organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants,...

  • Manager Fp&a Digital

    3 months ago


    Dubai, United Arab Emirates adidas Full time

    Purpose & Overall Relevance for the Organization- As a key member of the Hub FP&A team, this position offers analysis and support to guide Finance and non-Finance stakeholders help the Digital (Ecom and Digital Wholesale) sales channel grow across the EM region. This requires a detailed understanding of the business, correct and timely reporting as well as...

  • Fp&a Manager

    6 months ago


    Dubai, United Arab Emirates Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

  • Finance Manager Fp&a

    2 months ago


    Dubai, United Arab Emirates Al-Futtaim Full time

    **Job Requisition ID**:164244 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

  • Financial Analyst

    6 months ago


    Dubai, United Arab Emirates Papel Full time

    Papel is seeking a dynamic and driven financial analyst to join our Strategic Finance and Planning team. As a financial analyst, you will play a pivotal role in supporting various business partners including Finance, Product, and Commercial teams by providing financial insights, best practices advice, and critical requirements for the creation of P&L...

  • Fp&a Analyst

    5 months ago


    Dubai, United Arab Emirates Aswaar Consulting DMCC Full time

    **Job Role: FP&A Resource** **Place of Work: Dubai, UAE** **Overview**: - **Financial Planning**: Assist in developing annual budgets, quarterly forecasts, and long-range financial plans. Collaborate with department heads to gather inputs, review assumptions, and ensure alignment with strategic objectives. - **Financial Analysis**: Conduct variance...

  • Financial Planning

    4 weeks ago


    Dubai, United Arab Emirates Increez Full time

    A Multinational company is hiring a Financial planning & analyst (FP&A) to be based in Dubai with Minimum 5 years Experience in Manufacturing Companies. **Company Profile**: