Fp&a Manager

2 weeks ago

Dubai, United Arab Emirates JTI - Japan Tobacco International Full time

We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe **when they’re free** to be themselves, grow, travel and develop, **amazing things can happen for our business**.

That’s why our employees, from around the world, choose to be a part of JTI.** It is why 83% of employees feel happy working at JTI.** And why we’ve been awarded **Global Top Employer status, nine years running**.

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.

**FP&A Manager - GCC and Iraq**

**What this position is about - Purpose**:
The incumbent will be responsible for leading all the financial cycles planning, analysis and reporting activities for GCC & Iraq and providing full commercial support and analysis to the local team and Finance Director for key management decisions.
This position requires strong technical skills in FP&A, deep understanding of of the Tobacco business coupled with excellent and strong communication skills,the ability to work cross functionally with high quality standards and challenge status quo to drive the business agenda.

**What will you do - Responsibilities**:

- Lead all financial aspects of the planning and budgeting process for GCC & Iraq, covering Volume, P&L, Opex, and marketing budget for various planning cycles (ASP/LE/OL).
- Provide commercial analysis for decision-making purposes.
- Ensure timely and accurate submission for all planning and reporting cycles to Corporate systems (IBP, GPM, Roadmaps, etc.).
- Manage the Planning Tool (TM1) for financial planning cycles.
- Oversee Market Free Cash Flow planning and submission for GCC & Iraq.
- Consolidate and analyze monthly performance for GCC & Iraq (Volume and P&L CFO Brief).
- Provide comprehensive analysis and strategic recommendations.
- Manage monthly financial performance analysis, quarterly virtual financial meetings, market business reviews, ASP, and other ad hoc presentations for Finance Director/Region/Corporate.
- Develop pricing simulation scenarios and provide commercial insights for performance improvement and growth.
- Implement new business flow processes and operation set-up for new market entries in GCC and Iraq.
- Assess Credit limits for GCC and Iraq markets, initiate revisions to accommodate changes, mitigate credit exposure, and maintain business momentum.
- Provide structured and full support to the Finance Director and the entire team with solid financial input for business initiatives and financial models.
- Act as a key point of contact on new business flows (RRP) and ensure commercial understanding and implications for the planning process.
- Offer cross-functional support to all departments through collaboration, knowledge transfer, and solid financial input.

**Who are we looking for - Requirements**:

- University Degree in Finance, Economics, or Accounting (Master's degree is a plus).
- Minimum 4 to 5 years of experience in a Finance role with prior experience in planning and analysis of financial results, preferably in a multinational FMCG organization.
- Fluent in English.
- Solid experience in Scenario planning, financial modeling, and high commercial acumen.
- Knowledge of SAP4 functionalities, GPM, and TM1 systems.
- Ability to manage deadlines under tight time pressure.
- Proactive, creative, and flexible attitude.
- Strong communication and analytical skills and a good team player.

  • FP&A Senior Manager

    4 days ago

    Dubai, Dubai, United Arab Emirates Charterhouse Full time

    A renowned logistics company is looking for a seasoned FP&A expert to join their finance team at Charterhouse.About the OpportunityThe senior FP&A analyst will be responsible for analyzing business performance and providing management teams with critical information. This includes preparing and reviewing financial reports, developing financial models, and...

  • Head of Fp&a

    6 hours ago

    Dubai, United Arab Emirates NicheHR Global Full time

    **Job Information**: Industry - FMCG/Foods/Beverage City - Dubai State/Province - Dubayy (Dubai) Country - United Arab Emirates Zip/Postal Code - 337-1500 **HEAD OF FP&A** **JOB DESCRIPTION** We are looking for a Head of FP&A for one of our leading clients based in Dubai, United Arab Emirates. **Head of FP&A** **Location**: Dubai, United Arab...

  • FP&A Professional

    5 days ago

    Dubai, Dubai, United Arab Emirates International Schools Partnership Full time

    Role Overview:The Regional FP&A Analyst is a key member of the finance team at International Schools Partnership - Middle East, responsible for providing critical support to the Head of FP&A in driving financial planning, forecasting, and analysis. This role requires strong analytical skills, attention to detail, and the ability to develop and maintain...

  • Manager - FP&A

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Payfuture Full time

    About the jobWe are seeking an experienced and highly motivated Manager - FP&A to lead our financial planning and analysis team. The Manager- FP&A will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organisation's growth and profitability. The ideal...

  • Fp&a Manager

    2 weeks 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...

  • Manager - FP&A

    6 days ago

    Dubai, Dubai, United Arab Emirates PayFuture Full time

    About The JobWe are seeking an experienced and highly motivated Manager - FP&A to lead our financial planning and analysis team. The Manager - FP&A will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organisation's growth and profitability. The ideal...

  • Manager - FP&A

    2 weeks ago

    Dubai, Dubai, United Arab Emirates PayFuture Full time

    About The JobWe are seeking an experienced and highly motivated Manager - FP&A to lead our financial planning and analysis team. The Manager - FP&A will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organisation's growth and profitability. The ideal...

  • Finance Manager FP&A

    6 days ago

    Dubai, Dubai, United Arab Emirates Robinson & Co (Singapore) Pte Ltd Full time

    Finance Manager FP&A | Al-Futtaim Automotive | FinanceEstablished in the 1930s as a trading business, Al-Futtaim Group 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;...

  • Head of Fp&a

    2 weeks ago

    Dubai, United Arab Emirates Ghobash Trading And Investment Co. Ltd. Full time

    **Company Description** Ghobash Trading & Investment (GTI) is actively engaged in multi-asset class investment activities across various geographies. These activities are carried out by a highly qualified and experienced in-house team of investment professionals. The team uses an ‘Asset Allocation Matrix’ to realize risk adjusted returns on invested...

  • Senior FP&A Analyst

    4 days ago

    Dubai, Dubai, United Arab Emirates Charterhouse Full time

    Charterhouse is partnered with a leading logistics business who are on the search for an experienced FP&A analyst to join their well-regarded finance function.About the roleThe senior FP&A finance analyst will be responsible for monthly, quarterly and yearly reporting including P&L and balance sheet production. Alongside this, they will also be required to...

  • Mis Reporting

    2 weeks ago

    Dubai, United Arab Emirates BNC Global Full time

    **Job Title: MIS Reporting & FP&A Analyst** **Location: Dubai, UAE** **Salary: 8,000 - 10,000 Dhiram per month** **Qualification: Semi-Qualified (Non-CA) - CIMA, MBA (Finance), or Equivalent** **Experience: 3-4+ years (Preferably in the service industry)** **Job Overview**: BNC has been mandated to recruit a skilled MIS Reporting & FP&A Analyst to join...

  • Fp&a Manager

    6 hours ago

    Dubai, United Arab Emirates CEQUENS Full time

    **Responsibilities** - Provide FP&A support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. - Identify and understand business challenges; propose and create solutions. - Partner directly with the finance team to collaborate on metrics, goals, and business reviews. - Work on corporate projects and...

  • Fp&a Manager

    4 weeks ago

    Dubai, United Arab Emirates Mondia Group Full time

    **ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...

  • Finance Manager Fp&a

    2 weeks 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...

  • Fp&a - Abu Dhabi

    2 weeks ago

    Dubai, United Arab Emirates Inspire Selection Full time

    **A semi-government FMCG business in Abu Dhabi is growing very quickly. This role is a new addition to the finance team doing FP&A.** **Responsibilities** - Consolidate the budgetary forecast and inputs from sectors/ offices and departments in line with strategies, policies and framework set by the CFO - Assist in setting the budget with external...

  • Fp&a Analyst

    2 weeks ago

    Dubai, United Arab Emirates Atkins Full time

    We are looking for a **FP&A Analyst **based in Dubai or Riyadh** **to assist the Middle East Financial Planning and Analysis Lead, in delivering high quality and effective financial reporting, forecasting / budgeting, and project support function for MEA. The role will be focused on ensuring delivery of clear, accurate and insightful budgets and reports as...

  • Regional FP&A Analyst

    7 days ago

    Dubai, Dubai, United Arab Emirates International Schools Partnership Full time

    ISP Regional FP&A Analyst Role ProfilePurpose of RoleThe Regional FP&A Analyst supports the Regional Head of FP&A and is responsible for driving financial planning, forecasting, and analysis to support strategic decision-making. This role involves partnering with cross-functional teams, delivering insights on business performance, and identifying...

  • Regional FP&A Analyst

    1 day ago

    Dubai, Dubai, United Arab Emirates International Schools Partnership Limited Full time

    ISP Regional FP&A Analyst Role ProfilePurpose of RoleThe Regional FP&A Analyst supports the Regional Head of FP&A and is responsible for driving financial planning, forecasting, and analysis to support strategic decision-making. This role involves partnering with cross-functional teams, delivering insights on business performance, and identifying...

  • Senior Manager, FP&A

    4 weeks ago

    Dubai, Dubai, United Arab Emirates Anghami Full time

    Based in Abu Dhabi with offices in UAE, Lebanon, Egypt and Saudi, we're a homemade startup with international swagger and over 120 million registered users. We're the first Arab tech company to be listed on the New York NASDAQ stock exchange. We're the largest music and audio streaming platform in MENA. We pride ourselves on our users and our product. We...

  • Senior Manager, FP&A

    1 week ago

    Dubai, Dubai, United Arab Emirates Anghami Full time

    Based in Abu Dhabi with offices in UAE, Lebanon, Egypt and Saudi, we're a homemade startup with international swagger and over 120 million registered users.We're the first Arab tech company to be listed on the New York NASDAQ stock exchange.We're the largest music and audio streaming platform in MENA.We pride ourselves on our users and our product.We work...