Found Description
Title: Commercial Finance Analyst
Location: Dubai, United Arab Emirates
Department: Commercial Finance
Reports to: Head of Commercial Finance
Employment type: Full-time
Role Overview
This analyst role partners with commercial and sales teams to develop budget and forecast challenges, refine business cases, and support the annual budgeting and quarterly reforecasting cycles.
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...