Financial Analyst - FP&A

Black Pearl

Full time Dubai, Dubai Financial Specialists

Posted:

June 08, 2026

Location:

Dubai, Dubai, United Arab Emirates

Job Description

Support the regional FP&A function across UAE, Kuwait, Qatar, Oman, Bahrain, focusing on budgeting, forecasting, management reporting, KPI analysis, and performance insights, partnering closely with Operations & Supply Chain.
Key Responsibi​lities
Support annual budget, quarterly forecast, and rolling projection cycles across multiple markets
Consolidate market submissions; validate assumptions for headcount, opex, and capex
Build/update financial models for scenario planning and business decision support
Produce monthly FP&A packs with variance analysis (Budget vs Forecast vs Prior Year)
Consolidate reporting outputs from ERP / consolidation tools (, Oracle + OneStream)
Support QBR packs and leadership dashboards; ensure data accuracy and consistency
Track KPIs including sales volumes, operating margin, cost per case, warehousing/distribution costs, working capital

            

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Job Overview

Job Type: Full time

Location: Dubai, United Arab Emirates

Posted: June 08, 2026

Deadline: July 18, 2026