This role sits within the Commercial Finance department of a consulting firm based in Dubai, United Arab Emirates. Reporting to the Head of Commercial Finance, the position is a full-time hire suited to a finance professional with strong analytical capability, a business-partnering mindset, and a genuine interest in automation and data-driven decision-making.
Key Responsibilities
Partner with commercial and sales teams to build, challenge, and refine budgets, forecasts, and business cases.
Prepare monthly management reporting, including variance analysis of revenue, gross margin, and operating costs against budget and forecast.
Develop and maintain financial models to support pricing, customer profitability, and investment decisions.
Analyse sales performance by event, customer, and region, and clearly communicate the drivers behind the numbers.
Support the annual budgeting and quarterly reforecasting cycles, consolidating inputs from across the business.
Track and report on key commercial KPIs, identifying risks, opportunities, and corrective actions.
Evaluate capital expenditure and new business proposals, providing ROI, payback, and sensitivity analysis.
Identify and lead opportunities to automate manual reporting and processes using tools such as Power Query, Python, or AI-driven assistants to improve speed, accuracy, and data quality.
Champion the adoption of data, analytics, and AI tools within the Commercial Finance team, building dashboards and self-service reporting that place insight directly in the hands of the business.
Ensure compliance with internal controls, company policies, and applicable UAE financial regulations.
Skills & Experience
Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
Professional qualification — or active progression towards one — such as ACCA, CIMA, CFA, or CPA is strongly preferred.
Three to five years of relevant experience in financial analysis, FP&A, or commercial finance, ideally within a fast-paced commercial environment.
Demonstrable experience business-partnering with non-finance stakeholders.
Prior experience in the UAE or wider GCC region is an advantage.
Advanced Microsoft Excel skills, including financial modelling; proficiency with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Strong analytical capability with the ability to translate complex data into clear, concise recommendations.
Excellent communication and stakeholder-management skills, with confidence presenting to senior leadership.
Experience with BI and visualisation tools such as Power BI or Tableau is desirable.
Genuine interest in AI, automation, and data, with curiosity about emerging tools including generative AI assistants, Python, SQL, and Power Query.
Commercial acumen, attention to detail, and a proactive, solutions-oriented mindset.
Ability to manage multiple priorities and meet deadlines in a dynamic environment.
About Senna
Senna is a careers platform for finance candidates who want better opportunities, stronger recruiter contacts, and more strategic career guidance. We help professionals clarify their ambitions, target the right roles, find relevant recruiter contacts, and access expert support tailored to their goals. Senna is built to help candidates move with stronger direction, sharper positioning, and greater momentum. For more information, visit joinsenna.com.
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