Financial Planning and Analysis Manager
2 weeks ago
Direct message the job poster from UNISON INTERNATIONAL CONSULTING (The Recruitment Company)
Senior Recruitment Consultant @ Unison International | Hospitality Luxury Retail ECommerce Fintech Specialist | PGDM @ NDIM - Human Resource |...FP&A Manager – Dubai
Salary: Up to 18,000 AED per month
Qualification: Qualified CA (Chartered Accountant) India OR CPA Philippines
About the Role:
We are looking for a Financial Planning & Analysis (FP&A) Manager to drive financial insights, budgeting, and strategic decision-making for a leading business in the retail, hospitality, or restaurant industry . The ideal candidate should be a Qualified CA with strong experience in financial modeling, budgeting, forecasting, and business performance analysis .
Key Responsibilities:
Financial Planning & Budgeting
- Develop and manage annual budgets, forecasts, and long-term financial plans .
- Provide in-depth financial insights to support strategic decision-making.
Business Performance Analysis
- Analyze P&L statements, cost structures, and profitability metrics .
- Identify opportunities to optimize revenue and cost efficiencies.
- Prepare monthly, quarterly, and annual financial reports for senior management.
- Work closely with business leaders to provide data-driven insights and recommendations.
Cash Flow & Cost Management
- Monitor working capital, cash flow, and cost-control measures .
- Drive financial efficiency across operations, procurement, and inventory .
Requirements:
- Qualified CA with 5-15 years of experience in retail, hospitality, or restaurant businesses .
- Strong expertise in financial planning, budgeting, and performance analysis .
- Proficiency in financial modeling, Excel, and ERP systems .
- Excellent communication and stakeholder management skills.
Interested candidates can apply by:
- Emailing their CV to
- WhatsApp:
- Mid-Senior level
- Full-time
- Finance, Accounting/Auditing, and General Business
- Retail, Restaurants, and Hotels and Motels
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