Financial Planning & Analysis Manager Camelicious - Emirates Industry for Camel Milk & Products LLC

Employer Active

Posted 13 min ago

Experience

5 - 10 Years

Monthly Salary

AED 16,000 - 23,000 ($4,321 - $6,211)

Job Location

Dubai - United Arab Emirates (UAE)

Education

Bachelor of Commerce, Master of Commerce, MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst, Chartered Accountant

Nationality

Any Nationality

Gender

Any

Benefits

Annual Bonus, Annual Air Ticket, Annual Leaves As Per Labour Law, Food, Medical Insurance, Visa

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

1. Financial Planning & Budgeting

  • Lead annual budgeting and periodic forecasting processes across all business units (farm, plant, production, sales & marketing, logistics).
  • Develop short-term and long-term financial plans aligned with strategic objectives.
  • Collaborate with department heads to translate business plans into financial outcomes.

2. Analysis & Insights

  • Prepare monthly, quarterly, and annual management reports highlighting P&L performance, cost drivers, margins, and business KPIs.
  • Conduct variance analysis vs. budget/forecast and provide recommendations for corrective actions.
  • Deliver insights on product profitability, SKU rationalization, sales channel performance, and pricing strategies.

3. Strategic Support

  • Support leadership team in strategic projects such as expansion plans, new product launches, and export market entries.
  • Conduct scenario planning, sensitivity analysis, and risk assessment for investment decisions.
  • Partner with commercial and operations teams to evaluate promotional spend effectiveness and ROI.

4. Process Excellence & Systems

  • Enhance financial planning and reporting tools, dashboards, and business intelligence systems.
  • Ensure integration of financial data across ERP, production, and sales systems for accuracy and efficiency.
  • Drive automation and standardization of reporting processes.

5. Governance & Compliance

  • Ensure all financial planning activities are compliant with IFRS, local regulations, and corporate policies.
  • Work closely with internal and external auditors for transparency and control.
  • Implement financial controls around planning, forecasting, and reporting.

Desired Candidate Profile

QUALIFICATIONS, EXPERIENCE, SKILLS & COMPETENCIES

Educational Qualification

  • Mandatory: Chartered Accountant (CA), ACCA, CPA, or equivalent professional certification.
  • Bachelor’s degree in finance, Accounting, or Economics (Master’s preferred).

Years of Experience

  • Minimum 7–10 years of progressive FP&A/finance experience, with at least 3 years in a managerial role.

Nature of Experience

  • Strong background in Food & Beverage (F&B), FMCG, or dairy/agri-processing industries.
  • Proven track record in financial modeling, budgeting, forecasting, and business partnering.
  • ERP and BI systems experience (SAP, Oracle, Hyperion, or Power BI preferred).

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Financial Reporting
  • Financial Analysis
  • Senior Financial Analyst
  • Process Improvement
  • Variance Analysis
  • Financial Modeling
  • Strategic Planning
  • Forecasting
  • Business Modeling
  • MIS Reporting
  • Feasibility Studies
  • System Implementation
  • Cost Optimization

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Camelicious - Emirates Industry for Camel Milk & Products LLC

Dubai, United Arab Emirates (UAE)