Financial Analyst - FP&A

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 Responsibilities 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 (e.g., 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 Identify risks/opportunities; conduct root-cause analysis and propose actions Support reporting automation and dashboa...