Job Title: Financial Analyst – FP&A
Company Name: Black Pearl
Job Location: Dubai, United Arab Emirates
Work Mode: On-site
Date Posted: 26-07-2026
Job Reference/ID: 425537000098154395
Job Description / Role:
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 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
Experience Required:
- 2–4 years in FP&A / management reporting / business finance (logistics, FMCG, distribution preferred)
Education Qualifications:
- Professional certification preferred (ACCA/CPA/CMA/CA)
Skills Required:
- Strong Excel + PowerPoint + financial modelling
- Power BI (advantage)
- Exposure to Oracle EBS and/or OneStream (preferred)
Employment / Job Type: FULL_TIME
Monthly Salary: Competitive salary
Benefits: Standard UAE benefits
About the Company:
UAE human resources consultancy and recruitment firm serving clients across the Gulf and wider Middle East. Services include permanent and contract recruitment, executive search, outsourced staffing, and advisory work covering policy development, organisational design, compensation benchmarking, and performance frameworks, spanning banking, technology, construction, oil and gas, healthcare, hospitality, and retail.
Company Industry: FMCG/Foods/Beverage
Department / Functional Area: Finance
HOW TO APPLY:
Interested candidates may apply by submitting their resume/CV through the official Black Pearl career website.
