Inspire Selection is recruiting a young, career-hungry, young and ambitious Financial Planning Analyst for our client in the FMCG Industry.
Due to diversification of the existing team, our client has asked us to target candidates from Europe or the Arab countries only.
Ensure that the monthly management reports are analysed and circulated on time.
Prepare variance analysis explaining the reasons for major movements in revenue & expenses between budget, actual and previous month.
Highlight areas of improvement within the business from a cost control perspective.
Closely work with FC to complete Annual Budget & Quarterly Forecasts.
Support FC by providing accurate management accounting information for pricing decisions.
Prepare financial justification for all capital expenditure proposals submitted by FC.
Adhoc reports and analysis as required by the Management.
Requirements:
Candidates should have proven experience in FP&A (3 years in this role) working for a multinational company.
FMCG industry
Fully chartered accountant
Western, European or Arabic nationals
Living in Dubai currently
Aged 25-30 yrs