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