This role is for one of the Weekday's clients
Min Experience: 10 years
Location: Dubai
JobType: full-time
We are seeking an experienced Finance Manager to lead Financial Planning & Analysis (FP&A) and Commercial Finance functions. This role will be instrumental in driving financial strategy, optimizing costs, and ensuring the profitability of new product initiatives. As a key finance leader, you will collaborate with cross-functional teams to support pricing decisions, cost management, and analytics, ensuring financial health and growth.
Key Responsibilities
Financial Planning & Analysis (FP&A)
- Lead the annual budgeting, forecasting, and financial modeling processes.
- Develop and track key financial metrics, identifying trends and business insights.
- Prepare variance analysis and recommend corrective actions to optimize financial performance.
- Support strategic decision-making through data-driven financial insights.
Commercial Finance
- Partner with business teams to drive profitability analysis for new and existing products.
- Evaluate commercial contracts, pricing strategies, and revenue models to maximize returns.
- Work closely with sales and marketing teams to align financial strategies with business objectives.
New Product Pricing, Costing & Spends Planning
- Develop pricing models for new product launches, ensuring competitive positioning and profitability.
- Conduct cost analysis and optimization to maintain a balance between pricing and margins.
- Monitor and manage operational expenditures, ensuring efficient resource allocation.
- Implement financial controls to track marketing and promotional spends, maximizing ROI.
Financial Reporting & Compliance
- Ensure accurate and timely financial reporting in compliance with IFRS and local regulations.
- Collaborate with auditors, tax consultants, and regulatory authorities for financial compliance.
- Strengthen internal controls and risk management processes to safeguard company assets.
Key Skills & Competencies
- FP&A Expertise: Strong hands-on experience in budgeting, forecasting, and variance analysis.
- Commercial Finance: Deep understanding of business finance, pricing strategies, and profitability analysis.
- Product Pricing & Costing: Ability to develop robust pricing models and cost-optimization strategies.
- Spends Planning & Analytics: Experience in tracking and analyzing marketing, operational, and capital expenditures.
- Strong Analytical & Strategic Thinking: Ability to translate financial data into actionable business insights.
- Stakeholder Management: Ability to collaborate with cross-functional teams, influencing financial decisions at all levels.
- Technical Proficiency: Proficiency in financial modeling, Excel, ERP systems, and data analytics tools.
Qualifications & Experience
- Chartered Accountant (CA) qualification is mandatory.
- Minimum 10+ years of experience in FP&A, Commercial Finance, Pricing, and Costing.
- Industry experience in consumer goods, retail, e-commerce, or similar sectors is preferred.
- Proven track record of working in fast-paced, dynamic business environments.
The best preparation for tomorrow is doing your best today.
“H. Jackson Brown Jr.”