Experience: 4–5 Years in FP&A / Financial Analysis
Qualification: Chartered Accountant (CA) – Mandatory
We are looking for a qualified and analytical CA professional with strong experience in Financial Planning & Analysis (FP&A), financial reporting, MIS and business performance analysis.
Key Responsibilities:
Prepare monthly, quarterly and annual financial statements and management reports.
Develop MIS reports, financial dashboards and business performance reports.
Create interactive dashboards using Power BI, Tableau or similar tools.
Analyse revenue, profitability, gross margins, operating costs and cash flow.
Handle budgeting, forecasting and financial planning.
Conduct variance analysis and identify cost optimisation opportunities.
Monitor accounts receivable, accounts payable and working capital.
Develop financial KPIs and provide actionable insights to senior management.
Coordinate with internal departments to ensure accurate and timely financial reporting.
Candidate Requirements:
CA qualification is mandatory.
4–5 years of relevant experience in FP&A, financial analysis and reporting.
UAE experience is mandatory.
Strong knowledge of financial modelling, MIS, budgeting and forecasting.
Hands-on experience with Power BI, Tableau or similar BI tools.
Advanced MS Excel skills.
Strong understanding of financial statements and profitability analysis.
Excellent analytical, communication and presentation skills.
Experience in shipping, marine services, ship chandling or trading companies will be an advantage.