Job Description

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Responsibilities:

Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans. Consolidate and analyze financial data (budgets, forecasts, actual results) to identify trends, variances, and business performance drivers. Prepare monthly and quarterly management reports with detailed commentary and KPIs. Track business performance against targets and provide actionable insights to management. Partner with commercial and operations teams to evaluate pricing strategies, trade promotions, and new product launches. Conduct profitability analysis by channel, category, product, and customer. Analyze cost structures and recommend initiatives to improve margins and efficiency. Support M&A analysis, new market entry studies, and strategic initiatives with financial modeling and due diligence support. Assist in cash flow forecasting, working capital optimization, and capital expenditure analysis. Streamline financial planning processes and improve reporting accuracy.

Requirements:

Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional qualification (CIMA, CPA, ACCA, CFA) preferred. 3-6 years of experience in FP&A, business analysis, or finance roles, preferably within FMCG or a consumer goods industry.
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Skills

Strong financial analysis skills Proficiency in financial modeling Advanced knowledge of Excel and financial software Ability to interpret financial data Strong attention to detail Excellent communication and presentation skills Strategic planning and forecasting abilities Knowledge of financial regulations and compliance Experience in budgeting and forecasting Ability to work collaboratively in a team environment
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Job Details

Job Location
Dubai, UAE
Business Sector
Food & Beverage Production
Company Type
Employer (Private Sector)
Functional Area
Accounting/Banking/Finance
Work Schedule
Full time
Employment Type
Employee
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Preferred Candidate

Career Level
Mid Career / Experienced
Years of Experience
Min: 3 Max: 5
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About This Company

AlRashed Food Company

Food & Beverage Production
Riyadh, Saudi Arabia
http://www.alrashedfood.com/

ABOUT US
Al Rashed Food Group is a part of the mighty Rashed Abdul Rahman & Sons Group, one of the leading industrial conglomerates in Saudi Arabia with operations spanning the Gulf countries and the Middle East.
Rashed Abdul Rahman Al Rashed & Sons Group is one of the largest leading conglomerates in KSA and the Gulf Region. The Group is known for its various business contribu...

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