Support regional FP&A across GCC markets through budgeting, forecasting, variance analysis, KPI tracking, financial modelling, consolidation from ERP tools, and partnering with Operations/Supply Chain to enable decision-making and reporting automation.
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.
- 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.
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