Financial Planning Analyst SAHAR ENTERPRISES LLC

Employer Active

Posted 1 hrs ago

Experience

4 - 6 Years

Monthly Salary

AED 9,000 - 10,000 ($2,431 - $2,701)

Job Location

Dubai - United Arab Emirates (UAE)

Education

Bachelor of Commerce(Commerce), Master of Commerce(Commerce)

Nationality

Any Nationality

Gender

Any

Benefits

Medical Insurance, Life Insurance, Annual Air Ticket, Annual Leaves As Per Labour Law, Visa

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

1. Financial Planning & Analysis (FP&A):

  • Support preparation of annual budgets, rolling forecasts, and long-term financial plans.
  • Perform detailed variance analysis (actual vs. budget/forecast) and present key findings with actionable insights to management.
  • Develop financial models to assess new initiatives, pricing strategies, and cost optimization opportunities.
  • Prepare and present monthly and quarterly business performance review reports for management.

2. Sales & Trade Spend Analysis:

  • Monitor and analyse trade spends, rebates, and promotional investments in collaboration with Sales and Marketing teams.
  • Evaluate ROI of trade and marketing programs and recommend optimal allocation strategies for maximum profitability.
  • Partner with Sales and Marketing to develop financial models supporting future campaigns and strategic initiatives.
  • Track channel-wise, region-wise, and SKU-level performance to identify growth and margin improvement opportunities.

3. Business Partnering & Strategy Support:

  • Collaborate with cross-functional teams to evaluate business cases, focusing on SKU-wise value chain analysis, channel performance, and market-driven pricing strategies.
  • Provide decision support for new product launches, market entries, channel expansion, and marketing activities.
  • Participate in commercial planning meetings and contribute insights for trade terms and pricing negotiations.

4. Reporting, Compliance & Systems:

  • Ensure accurate, timely, and consistent reporting of financial data to management.
  • Maintain accuracy and integrity of data within ERP and BI systems (SAP, Oracle, Power BI, etc.).

Desired Candidate Profile

  • Master’s degree in Finance, Accounting, Business Administration, or related field (MBA / CPA / CMA preferred).
  • 4–6 years of experience in Financial Planning & Analysis, Commercial Finance in the FMCG or Manufacturing industry.
  • Advanced proficiency in Excel, Power query, Power BI, and financial modelling.
  • Strong understanding of trade marketing, pricing structures, and channel economics.
  • Hands-on experience with ERP systems (SAP / Oracle / MS Dynamics).
  • Excellent communication, presentation, and stakeholder management skills.
  • Highly analytical, detail-oriented, and commercially minded.

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Financial Reporting
  • FP&A
  • Finance Analyst
  • Budgeting Forecasting

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SAHAR ENTERPRISES LLC

Fahad Kamran Kamran - HR

Dubai United Arab Emirates. PO BOX 7329, Dubai, United Arab Emirates (UAE)