3104 وظائف Senior Budgeting Planning Analyst قريبًا مني

Introduction

Al Boom Marine has been operating in the GCC for over 35 years and is now one of the longest standing retail businesses in the MENA region. Throughout its history, ABM has demonstrated an impressive ability to keep up with ever-changing market developments, which has led to the company diversifying its operations across retail, wholesale, and successful e-commerce ventures throughout the MENA region.

ABM’s diverse portfolio includes a wide range of brands across six main divisions: Apparel, Footwear & Accessories (AFA), Cycling, Consumer Electronics, Optical, and Sports. Thanks to its market expertise and successful business endeavours, ABM has earned a reputation as a strong market leader across the MENA region.

Purpose

ABM is seeking an experienced and commercially driven Senior Finance Analyst to join our Finance team. The Senior Finance Analyst will play a key role in financial planning, budgeting, forecasting, management reporting, and performance analysis across Retail, Wholesale, and E-commerce channels.

The role will work closely with cross-functional teams to provide actionable financial insights, identify business risks and opportunities, support strategic decision-making, and contribute to sustainable business growth and improved financial performance.

This is a great opportunity for a commercially focused finance professional to join our dynamic and growing team.

Title: Senior Finance Analyst
Reporting Manager: Senior Finance Manager
Location: Dubai, UAE

Responsibilities

Financial Planning & Analysis (FP&A)

• Build and maintain annual budgets, monthly budgets, and rolling forecasts across channels, brands, and stores.
• Track business performance against budget, forecast, and prior year, identifying key risks and opportunities.
• Prepare monthly P&L analysis by channel, brand, and store, including variance analysis.
• Develop and maintain KPI dashboards covering sales, margins, operating expenses, and inventory.
• Provide financial insights and scenario analysis to support management decision-making.

Management Reporting & Business Support

• Prepare monthly management reporting packs and presentations for business reviews and leadership meetings.
• Work closely with accounting during month-end close, including accruals and analytical reviews.
• Support new store feasibility studies, lease renewals, and other investment cases.
• Provide ad hoc financial analysis and decision support to management.

Systems & Process Improvement

• Improve financial models and automate recurring reports using Excel, Power BI, and AI tools.
• Support ERP and BI system enhancements and ensure financial master data remains accurate.
• Document reporting and financial processes to ensure consistency, efficiency, and auditability.

Skills & Experience

• Bachelor’s degree in Finance, Accounting, or a related field.
• CIMA, ACCA, CA, or CFA qualification (qualified or part-qualified) is preferred.
• 5–8 years of experience in FP&A or commercial finance, with 2–3 years preferably within retail.
• Experience in multi-store, multi-channel, or franchise businesses is preferred.
• GCC experience is strongly preferred.
• Advanced Excel and strong PowerPoint skills are essential.
• Experience with Power BI or similar business intelligence tools is an advantage.
• Hands-on experience with Microsoft Dynamics or a similar major ERP system.
• Strong financial modelling, analytical, and problem-solving skills.
• Excellent communication and presentation skills with strong commercial acumen.
• Ability to manage multiple priorities, meet deadlines, and work effectively with cross-functional teams.