Job Description

  • Gain visibility with key decision makers across the business.
  • Develop commercial finance skills in a high-growth environment.

About Our Client

Our client is a well-established business operating within the consumer goods sector, with a strong presence across the region. The organisation is focused on driving sustainable growth through innovation, operational excellence, and data-driven decision-making, offering employees exposure to a dynamic and fast-paced environment.

Job Description

  • Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Analyse financial performance by reviewing budgets, forecasts, and actual results to identify trends and key business drivers.
  • Prepare monthly and quarterly management reports, including performance commentary and KPI analysis.
  • Monitor business performance against targets and provide insights to support decision-making.
  • Work closely with operational and commercial teams to assess business performance and identify opportunities for improvement.
  • Conduct profitability analysis across products, channels, customers, and categories.
  • Support pricing analysis and evaluate the financial impact of commercial initiatives.
  • Review cost structures and highlight opportunities to improve profitability and operational efficiency.
  • Build and maintain financial models to support strategic planning and business growth initiatives.
  • Assist with investment appraisals, market assessments, and business case development.
  • Support cash flow forecasting and working capital management activities.
  • Contribute to the enhancement of reporting processes and financial planning frameworks.
  • Develop and track key performance indicators to measure business performance.
  • Ensure the accuracy and integrity of financial information used in reporting and analysis.
  • Provide ad hoc financial and commercial analysis to support senior management.

The Successful Applicant

  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
  • Approximately 4 years of experience in FP&A, commercial finance, business analysis, or a similar finance role.
  • Experience within FMCG, consumer goods, retail, or a related industry is advantageous.
  • Strong analytical and financial modelling skills.
  • Proven experience supporting budgeting and forecasting cycles.
  • Advanced Excel skills and strong reporting capabilities.
  • Professional qualification such as ACCA, CIMA, CPA, or CFA is preferred.
  • Strong communication and stakeholder management skills.
  • Candidates on a short notice period or immediately available are highly encouraged to apply

What's On Offer

  • Opportunity to join a growing and established organisation.
  • Broad responsibilities across finance, analysis, and business partnering.
  • Collaborative and high-performing team environment.
  • Strong opportunities for learning and career progression.

Contact: Cheyenne Coutinho

Quote job ref: JN-082026-7088536


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: https://redirect.michaelpage.com/mp-home Job Function: Finance
Company Industry/
Sector:
Other

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