Black Pearl Consult

Financial Analyst - FP&A

Black Pearl Consult  •  Dubai, AE (Onsite)  •  4 months ago
Apply
Save Job
Mark Applied Mark Interviewed Mark Offered
Hide Job Report Job
AI can make mistakes so check important info. Chat history is never stored.

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 (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 dashboard enhancement (Excel / Power BI / consolidation tools)

  • Reconcile reporting between systems and internal trackers; standardize templates and documentation

  • Partner with Operations/Supply Chain to align operational drivers with financial outcomes

  • Support business cases, pricing reviews, and cost optimization initiatives


Requirements


Qualifications

  • 2–4 years in FP&A / management reporting / business finance (logistics, FMCG, distribution preferred)

  • Strong Excel + PowerPoint + financial modelling; Power BI is an advantage.

  • Exposure to Oracle EBS and/or OneStream (preferred)

  • Professional certification preferred (ACCA/CPA/CMA/CA)


Benefits


Remuneration


  • Competitive salary + standard UAE benefits (aligned to experience and market)


Disclaimer: Black Pearl will never ask for money or any form of
charge our candidates just to process or consider their application for any of
our available vacancies. If you happen to receive such a request from any
members of our staff or other individuals claiming to be part of Black Pearl,
please do call our office at +9712 622 55 03 or drop us a message on our
website -
www.blackpearlconsult.com
.

Black Pearl Consult

About Black Pearl Consult

Struggling to attract qualified candidates, retain top talent, or align your workforce with business goals?

Black Pearl is a recruitment and human resources consultancy that provides tailored talent acquisition, HR advisory, and workforce planning solutions for companies across the UAE, Saudi Arabia, and the wider GCC.

We partner with organizations to address key challenges like high turnover, skills gaps, employee engagement, and organizational restructuring. Whether you're looking for executive search services, Emiratization support, onboarding strategies, or outsourced HR solutions—we can help.

Our team brings deep expertise across healthcare recruitment, engineering and construction hiring, tech and digital talent sourcing, and hospitality staffing. We also support clients with employer branding, compensation benchmarking, and HR compliance advisory.

Ready to transform your people strategy? Let’s talk.

📞 +971 58 125 7276

📩 bibin@blackpearlconsult.com

🌐 www.blackpearlconsult.com

talent acquisition | executive search | workforce planning | HR consultancy UAE | recruitment agency in GCC | Emiratization support | outsourced HR services | employee engagement strategies | compensation benchmarking | onboarding and retention | staffing solutions | healthcare recruitment | engineering hiring | hospitality talent sourcing | tech recruitment | team building

Industry
HR & Recruiting
Company Size
11-50 employees
Headquarters
Abu Dhabi, AE
Year Founded
Unknown
Website
blackpearlconsult.com
Social Media