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 (, 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