About this role
Key Responsibilities:
- Manage the FP&A function for UAE, acting as a business partner to senior management and global teams.
- Drive budgeting, forecasting, and long-term financial planning processes.
- Develop and maintain business intelligence dashboards, providing actionable insights for operational and strategic decision-making.
- Conduct financial analysis, scenario modelling, and variance analysis to support business growth.
- Collaborate closely with cross-functional teams locally and globally, including HQ in Mexico.
- Ensure the accuracy and timeliness of monthly, quarterly, and annual financial reporting.
- Continuously identify and implement process improvements and automation opportunities.
- Support ad hoc financial projects and strategic initiatives as needed.
Requirements
Skil ls and Qualifications:
- 3–5 years of relevant experience in FP&A, financial analysis, or related roles.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. (CMA, CFA, CA, ACCA, MBA is a strong plus.)
- Advanced proficiency in Excel and financial modeling.
- Good to have hands-on experience with SQL for data extraction and analysis.
- Good to have experience using Zoho and business intelligence tools such as Looker Studio, Power BI, or Tableau.
- Proven ability to synthesize complex data and present clear business recommendations.
- Excellent communication, analytical, and organizational skills.
- Self-starter with strong problem-solving capabilities and attention to detail.
- Comfortable working in a fast-paced, high-growth environment and collaborating with multicultural, cross-functional teams.
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