Financial Planning and Analysis Specialist

3 days ago


Dubai, Dubai, United Arab Emirates RS Recruitment Full time
Financial Planning and Analysis Specialist (Arabic Speaker)

RS Recruitment, Dubai, United Arab Emirates

The FP&A Specialist will play a critical role in the company's financial planning, forecasting, and analysis efforts. The main objective of the role is to provide decision-making through operational, financial, and strategic analysis.

Main Duties and Responsibilities
  1. Lead the development and maintenance of financial models to forecast future financial performance.
  2. Develop rolling forecasts to provide updated financial projections.
  3. Conduct detailed variance analysis to identify trends, risks, and opportunities.
  4. Analyse financial results, providing insights and recommendations to senior management.
  5. Support strategic initiatives through financial analysis and modelling.
  6. Prepare and present regular financial reports, including monthly, quarterly, and annual reports.
  7. Develop and maintain dashboards for key investors.
  8. Act as a trusted advisor, helping business units to make informed financial decisions.
  9. Participate in cross-functional projects, offering financial expertise and strategic support.
  10. Provide financial analysis and insights to support strategic planning and decision-making.
  11. Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions.
  12. Assist in the development of long-term financial plans and strategies.
  13. Leverage financial software and tools to streamline reporting and analysis processes.
  14. Stay abreast of industry best practices and emerging trends in financial planning and analysis.
Education and Qualifications
  1. Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field. MBA or relevant professional certification (e.g., CMA, CPA) is preferred.
  2. Proven experience in financial analysis, forecasting, and dashboards.
  3. Minimum of 3-5 years of experience in financial planning and analysis, corporate finance, preferably in an F&B industry.
Skills/Experience and Languages Required
  1. Strong analytical and problem-solving skills, with keen attention to detail. Must be able to read, write and speak Arabic fluently.
  2. Proficiency in financial modelling and forecasting.
  3. Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  4. Ability to work independently and collaboratively within a team environment.
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