Location
business bay
Job Type
Full-time
Posted
July 13, 2026
Job Description
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 Responsibi lities
- 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