Financial Analyst - FP&A

Black Pearl Consult • Consumer Goods • 2 months ago
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Location
In office (Dubai)
Employment
Full-Time

Confirmed on the employer's own hiring board on Sep 24, 2026. First seen by Alion on Jul 26, 2026. Black Pearl Consult scores C on the Alion truth index.

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Black Pearl Consult

Black Pearl Consult is a human resources consulting and recruitment agency providing tailored talent acquisition and workforce solutions across the Middle East. Headquartered in Abu Dhabi, United Arab Emirates, the firm specializes in executive search, permanent placement, Emiratisation recruitment, and strategic HR advisory services. Serving diverse industries across the GCC region, it partners with organizations to build high-performing teams while helping candidates advance their careers.
blackpearlconsult.com • HQ: Abu Dhabi, United Arab Emirates • Recruiting & Staffing • Professional Services • Human Resources • 51-200 employees
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

Responsibilities 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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