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OurShopee.com

Hiring: Financial Planning &amp; Analysis Analyst1 Dubai, UAEEmployment Type: Full-Time IReports To: CFO / CEOQualifications: CA / CFA / ACCA/ MBAAbout the Role:We are seeking an experienced FP&amp;A Analyst to drive financial planning, analysis, reporting, and strategic decision support for our fast-growing business. You will partner with leadership and cross-functional teams to provide data-driven insights, scalable processes, and financial discipline.&copy;* Key Responsibilities:* Lead budgeting, forecasting, and scenario modeling aligned with business goals* Prepare monthly, quarterly, and annual reports: P&amp;L, Balance Sheet, Cash Flow* Conduct variance analysis vs budget/forecast with actionable insights* Track revenue streams, COGS, marketing spend, and operational costs* Analyze product margins, KPIs (GMV, LTV, churn), and business performance* Support cash flow management, treasury, and banking operations* Assist in inventory planning, valuation, and working capital optimization* Build financial models for initiatives, pricing, promotions, and expansion* Maintain dashboards integrating financial &amp; operationalKPIS* Ensure VAT, statutory compliance, audits, and strong internal controls* Drive process improvements, automation, and ERP/BI tool utilizationSkills &amp; Experience:3-4 years in FP&amp;A, corporate finance, or financial analysisAdvanced Excel, ERP (NetSuite/SAP/Oracle), Bl tools (Power BI/Tableau)- Strong knowledge of IFRS / UAE regulations / VAT / statutory reportingExcellent analytical, communication, and problem-solving skillsAbility to work independently in a fast-paced environmentWhy Join Us:High-impact strategic role | Career growth | Collaborative culture | Exposure to regional financial strategiesApply Now: sanjana.tapadar@ourshopee.comJob Type: Full-timeWork Location: In person

Financial Planning & Analysis Analyst

Checkout.com

Company Description We're Checkout.com - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to Company Description We're Checkout.com - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to think about why. With 19 offices spanning six continents, we feel at home everywhere - but London is our HQ. Wherever our people work their magic, they're fast-moving, performance-obsessed, and driven by being better every day. Ideal. Because a role here isn't just another job; it's a career-defining opportunity to build the future of fintech. Job Description The role This hands-on role in the Financial Control team reports to the Director of Financial Control (MENA) and is critical for maintaining accurate financial control and regulatory compliance across all MENA entities. A key function of the role is to interface with external auditors for both local and Group audits, managing queries and ensuring timely preparation and submission of audit documentation. The senior analyst will also be the primary resource for producing, validating, and analyzing regional regulatory returns, and must collaborate closely with internal teams (e.g., Compliance, Treasury, Group Regulatory Reporting) to ensure all obligations are met in a controlled and timely manner. If successful, you will be joining at an exciting time as we invest in strengthening our accounting operations and improving the quality and robustness of our financial reporting, with a particular focus on the standardisation and automation of reconciliation and robust internal controls. What you will be doing: Support the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with IFRS. Assist in financial reconciliations, journal entries, and variance analysis. Prepare monthly and quarterly reports, analysis and journal entries to support our VAT returns in the UAE and KSA Own the accounting for Intercompany Processes for the MENA region, including Transfer Pricing invoices and Intercompany Balance Sheet reconciliations Be responsible for the preparation, production, and review of regulatory returns in the region, in line with relevant reporting standards and local regulatory requirements Validate and reconcile data used in regulatory reports, ensuring completeness, consistency, and accuracy, resolving data quality issues when they arise Work with data teams and Group Regulatory Reporting to ensure data definitions and mapping are consistent with regulatory interpretations Help maintain and improve financial controls, ensuring the integrity of financial data. Work closely with the financial control manager to develop financial reports and provide insight into business performance. Participate in the month-end, quarter-end and year-end closing processes, including preparation of necessary documentation. Be the key resource for internal and external audit activities of MENA entities, ensuring that all relevant documentation and reports are accurate and prepared on a timely basis and provided to external auditors. Draft the financial statements and relevant supporting workings, including notes to the financial statements, for all MENA entities, and work with the financial control manager to finalise the financial statements for director and external audit review Collaborate with other teams to ensure smooth financial operations and compliance across multiple jurisdictions. Contribute to the global projects for example implementation of new financial systems, tools, and processes for better efficiency and accuracy. Act as primary cover for the MENA Associate, Financial Control Other adhoc accounting tasks as may be required from time to time as a result of operational changes and/or audit Qualifications Demonstrated experience of working in a high-volume, complex and dynamic environment, juggling multiple deliverables whilst maintaining accuracy and quality of output. Bachelor's Degree in Economics, Accounting or equivalent preferred Qualified accountant or working towards an accounting qualification. Experience in a finance or accounting role with significant exposure to audit, preferably within an international or multinational company. Experience working with financial systems and ERP platforms (e.g.Workday, Netsuite or similar) is an advantage. Good understanding of IFRS. Strong teammate player with a proven ability to work constructively with peers, other internal departments and external audit partners Experience with CBUAE requirements and UAE and KSA tax authorities is extremely desirable Highly organised, proactive, and capable of managing deadlines in a fast-paced environment Good communication skills in English, both verbal and written. High proficiency in Excel and comfortable working with data sets and reconciliations. Bring all of you to work We create the conditions for high performers to thrive - through real ownership, fewer blockers, and work that makes a difference from day one. Here, you'll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It's a place where ambition gets met with opportunity - and where your growth is in your hands. We work as one team, and we back each other to succeed. So whatever your background or identity, if you're ready to grow and make a difference, you'll be right at home here. It's important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. Life at Checkout.com We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection. Curious about what it's like to be part of our team? Visit our Careers Page to learn more about our culture, open roles, and what drives us. For a closer look at daily life at Checkout.com, follow us on LinkedIn and Instagram

Senior Analyst, Financial Control

<div>
 
 
 Role Summary
 
 
 
 The Financial Analyst (Business Finance) will support business performance through financial analysis, reporting, forecasting, and decision support. This role is
 
 firmly rooted in commercial and business finance
 
 , partnering closely with operations, supply chain, and commercial teams to deliver insights that drive profitability and efficiency.
 
 
 The incumbent will be responsible for developing and implementing robust financial processes aligned with legislative and company requirements, while ensuring timely, accurate, and value-driven reporting.
 
 
 
 
 
 
 Important:
 
 This role is
 
 not suitable for pure accounting profiles
 
 . We are seeking candidates with
 
 business, commercial, or supply chain finance experience
 
 who can interpret financial data and influence business decisions.
 
 
 
 
 
 
 Key Accountabilities &amp; Responsibilities
 
 
 
 
 
 
 
 Financial Reporting &amp; Performance Analysis
 
 
 <ul>
 <li>
 Prepare monthly management reports, dashboards, and business presentations.
 </li>
 <li>
 Perform variance analysis (Actual vs Budget vs Forecast).
 </li>
 <li>
 Consolidate financial and operational data from operations, supply chain, and commercial teams.
 </li>
 <li>
 Translate financial data into actionable business insights.
 </li>
 </ul>
 
 
 Budgeting &amp; Forecasting
 
 
 <ul>
 <li>
 Support annual budgeting and quarterly forecasting cycles.
 </li>
 <li>
 Develop financial models, projections, and scenario analyses.
 </li>
 <li>
 Track assumptions, risks, and opportunities impacting business performance.
 </li>
 </ul>
 
 
 Cost &amp; Profitability Analysis
 
 
 <ul>
 <li>
 Analyse costs, margins, and key operational KPIs.
 </li>
 <li>
 Monitor logistics, procurement, and overhead expenses.
 </li>
 <li>
 Identify cost optimization opportunities and provide recommendations.
 </li>
 </ul>
 
 
 Business Partnering
 
 
 <ul>
 <li>
 Partner with operations, supply chain, and commercial stakeholders.
 </li>
 <li>
 Support decision-making through financial insights and performance tracking.
 </li>
 <li>
 Contribute to cross-functional and strategic initiatives.
 </li>
 </ul>
 
 
 Internal Controls &amp; Compliance
 
 
 <ul>
 <li>
 Ensure accuracy of financial postings and documentation.
 </li>
 <li>
 Maintain financial controls and compliance with company policies.
 </li>
 <li>
 Support audit and governance requirements when needed.
 </li>
 </ul>
 
 
 Functional &amp; Technical Competencies
 
 
 <ul>
 <li>
 Advanced MS Excel skills, including Power Query.
 </li>
 <li>
 Strong Power BI capability for dashboards and reporting.
 </li>
 <li>
 Experience working with ERP systems (SAP preferred).
 </li>
 <li>
 Financial modelling, analysis, and data interpretation skills.
 </li>
 </ul>
 <li>
 </li>
 
 
 Educational Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or a related field.
 </li>
 </ul>
 
 
 
 
 
 Experience Requirements
 
 
 <ul>
 <li>
 Minimum
 
 5 years of finance experience
 
 , with strong exposure to
 
 business, commercial, or supply chain finance
 
 .
 </li>
 <li>
 Proven experience working closely with non-finance stakeholders.
 </li>
 <li>
 
 Pure accounting, bookkeeping, or audit-only profiles without business finance exposure will not be considered
 
 .
 </li>
 </ul>
 
 
</div>

Financial Business Analyst

KPMG Lower Gulf

<div>
 
 Job Description
 
 
 
 
 Job Title: Financial Analyst - UAE National
 
 
 
 
 Location:
 
 Dubai
 
 
 
 Job Type:
 
 Full-Time
 
 
 
 Level:
 
 Entry-Level
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Client Engagement &amp; Financial Reporting: Collaborate with clients to understand their financial reporting needs and provide assistance with the preparation of financial statements in compliance with IFRS and relevant accounting standards.
 </li>
 <li>
 Technical Accounting &amp; IFRS Support: Research and support the implementation of IFRS and other technical accounting standards. Assist with IFRS conversions and provide guidance on accounting treatments.
 </li>
 <li>
 Project Management &amp; Audit Support: Assist in the management of day-to-day activities for client projects, including preparing financial reports, managing timelines, and ensuring deadlines are met. Support clients in preparing for audits and liaise with auditors as needed.
 </li>
 <li>
 Financial Analysis &amp; Reporting: Analyze financial data to identify trends, risks, and opportunities. Prepare high-quality reports and presentations to support decision-making and client communications.
 </li>
 <li>
 Research &amp; Compliance: Conduct research on emerging accounting standards and financial regulations to provide actionable insights for clients. Support compliance assessments and ensure clients adhere to financial regulations.
 </li>
 <li>
 Continuous Learning &amp; Team Collaboration: Engage in internal training and development sessions to stay updated on industry best practices and technical standards. Work closely with senior consultants and team members to drive project success.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Fresh graduates with a degree in Finance, Accounting, Business Administration, or a related field.
 </li>
 <li>
 Pursuing CFA or relevant certifications preferred
 </li>
 <li>
 UAE national with a family book.
 </li>
 <li>
 Minimum GPA 2.8 required.
 </li>
 <li>
 Strong commitment to ethical conduct, KPMG&rsquo;s Core Values, and quality assurance.
 </li>
 <li>
 Excellent communication and interpersonal skills to engage effectively with clients and team members.
 </li>
 <li>
 Analytical mindset with attention to detail and ability to work independently and collaboratively.
 </li>
 <li>
 Enthusiasm for learning, adaptability, and a proactive attitude.
 </li>
 <li>
 Ability to manage deadlines and handle multiple priorities in a fast-paced environment.
 
 
 </li>
 </ul>
 
 Why Join Us?
 
 
 
 At
 
 KPMG Lower Gulf,
 
 you&rsquo;ll work on some of the region&rsquo;s most high-impact and transformational projects, helping to shape smarter, safer, and more data-driven organizations. Our analysts are empowered to think creatively, work collaboratively, and grow professionally in an inclusive and fast-paced environment.
</div>

Financial Analyst (UAE National)

Marriott Hotels Resorts

Description JOB SUMMARYThe Financial Analyst will assist in financial reporting for Commercial services various Program and Services and Finance discipline as well as providing oversight and support of property level shared services. He / she will work closely with CS Shared Services partner and Finance Admin team to compile review and analyze financial data and to provide variance analyses to budget forecast and actuals.The key objective of the role includes:<ul><li>Managing the ongoing monitoring measuring and forecasting of the Continent portion of the Sales & Marketing Funds the financial performance and the development and implementation of actionable recommendations to address identified business challenges and opportunities</li><li>Good knowledge of the Services charged out to the properties financial modeling and analysis of cost vs revenue.</li><li>Assist in ongoing projects funded by various funding sources</li><li>Process journal entries run and review General Ledger and financial reporting in PeopleSoft</li><li>Tracking of cost and processes related to quarterly Marketing program budgets and forecast</li><li>Work very closely with AP and business teams to review and communicate the process and financial reports</li></ul>CANDIDATE PROFILEEducation and Experience<ul><li>Bachelors degree in accounting finance or a related field; successful completion of intermediate accounting required</li><li>Minimum of two years financial management experience; hotel finance experience is a distinct advantage</li><li>Proficiency in Peoplesoft is a distinct advantage</li><li>Knowledge of internal Marriott accounting practices (preferred)</li><li>Knowledge of internal Marriott funding procedures and governance models (preferred)</li><li>Business modelling experience</li><li>Analytical abilities including clustered/shared service accounting</li><li>Advanced Excel proficiency</li></ul>Skills and Knowledge<ul><li>Strong communication skills (verbal listening writing)</li><li>Strong technical skills in Financial Application and Reporting preferably PeopleSoft</li><li>Strong organization skills</li><li>Strong analytical skills</li><li>Strong problemsolving skills</li><li>Ability to acquire and maintain relationships e.g. associates customers vendors</li><li>Effective decisionmaking skills</li><li>Effective change management skills</li><li>Strong customer and associate relation skills</li></ul>Education or Certification<ul><li>Minimum of Bachelors Degree in Accounting or Finance</li></ul>Supporting Operations<ul><li>Works with team to put sustainable work processes and systems in place that support the execution of the strategy</li><li>Establishes and maintains complete and uptodate information to ensure accurate reporting</li><li>Represents team in resolving situations</li><li>Maintains and manages inventory and service operations</li></ul>Additional Responsibilities<ul><li>Informs updates and provides information to supervisors coworkers and subordinates by telephone in written form email or in person in a timely manner</li><li>Attends and participates in all relevant meetings</li><li>Presents ideas expectations and information in a concise organized manner</li><li>Uses problem solving methodology for decision making and follow up</li><li>Maintains positive working relations with internal customers and department managers</li><li>Manages time effectively and conducts activities in an organized manner</li><li>Performs other reasonable duties as assigned by manager</li></ul> Marriott International is an equal opportunity believe in hiring a diverse workforce and sustaining an inclusive peoplefirst are committed to nondiscrimination onanyprotectedbasis such as disability and veteran status or any other basis covered under applicable law. Required Experience:Manager

Manager, Finance Business Partner (Fixed Term - 12 months)

About UsISG Middle East is a leading fit-out and contracting business headquartered in Dubai, delivering high-quality commercial and hospitality projects across the region. As we continue our growth journey, we are strengthening our finance function to support strategic decision-making, performance excellence, and sustainable growth.Position OverviewWe are seeking a Senior Financial Analyst to play a critical, hands-on FP&amp;A role at the heart of our business. This position partners closely with Commercial, Operations, Estimation, HR, and Bid teams to drive financial performance, improve margins, optimize cash flow, and modernize reporting through automation and business intelligence tools.Key Responsibilities<ul><li>Prepare monthly management and board reports with insightful variance analysis</li><li>Develop and maintain financial models, forecasts, and dashboards</li><li>Monitor revenue, margins, and project profitability under IFRS 15</li><li>Lead overhead analysis and cost optimization initiatives</li><li>Support estimations, bid modelling, and scenario analysis</li><li>Drive cash flow forecasting and working capital management</li><li>Build automated reporting solutions using Power BI, Power Query, and Zoho Analytics</li><li>Support audits, financial close processes, and strategic financial analysis</li></ul>Qualifications<ul><li>5&ndash;7 years&rsquo; experience in FP&amp;A, financial analysis, or commercial finance</li><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field</li><li>Professional qualification (CFA, ACCA, CMA or equivalent &ndash; part-qualified preferred)</li><li>Experience in construction, contracting, fit-out, or project-based environments</li><li>Proven experience in financial modelling, forecasting, and automation</li><li>Ability to work in high-volume, deadline-driven environments</li></ul>Desired Skills<ul><li>Advanced Excel and financial modelling expertise</li><li>Strong experience with Power BI, Zoho Analytics, and Power Query</li><li>Knowledge of IFRS 15 and project revenue recognition</li><li>Excellent stakeholder management and business partnering skills</li><li>Strong analytical, problem-solving, and communication abilities</li><li>Highly organized, proactive, and resilient</li></ul>Job Types: Full-time, PermanentPay: AED18,000.00 - AED23,000.00 per monthApplication Question(s):<ul><li>Do you have hands-on experience in FP&amp;A or financial analysis within a construction, contracting, or project-based environment, including revenue recognition and cost forecasting?</li><li>Which tools/software have you used extensively in your current or most recent role? ie: Advance Excel (financial modelling, power query, power pivot), Power BI, Zoho Analytics/Zoho Books, Power Automate SQL</li><li>Tell me about the most complex Excel model you&rsquo;ve personally built. What was it used for?</li><li>Have you worked in a project-based environment (construction/contracting/engineering, etc.)? How many live projects were you dealing with at any one time?</li></ul>

Senior Financial Analyst

Hyphen Connect

<div>
 
 Overview
 
 
 
 As a Financial Analyst, you will be responsible for collecting, analyzing, and interpreting the company&rsquo;s financial data to support management in budgeting, forecasting, and performance evaluation. You will play a key role in providing strategic financial insights to guide decision-making and enhance overall business efficiency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Collect and analyze financial data regularly, perform financial statement analysis, and prepare detailed reports identifying potential financial risks and improvement opportunities.
 </li>
 <li>
 Assist in developing the company&rsquo;s annual budget and financial forecasts, track performance against budget, and provide variance analysis and recommendations.
 </li>
 <li>
 Conduct cost analysis to identify opportunities for cost reduction and efficiency improvement, and assess profitability across projects and business units.
 </li>
 <li>
 Develop and monitor key financial indicators such as gross margin, net profit margin, and return on capital, providing periodic performance reports to management.
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial reports, ensuring data accuracy and supporting strategic decision-making with relevant insights.
 </li>
 <li>
 Evaluate and identify financial risks, assisting in the development of financial risk management and control measures to ensure compliance and sustainability.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum 3 years of experience in financial analysis or related roles.
 </li>
 <li>
 Strong background in finance, accounting, or financial management; Bachelor&rsquo;s degree or above in a related field preferred.
 </li>
 <li>
 Proficient in Microsoft Excel, with hands-on experience using financial analysis tools and accounting software.
 </li>
 <li>
 Possession of professional certifications such as ACCA, CFA, or equivalent is an advantage.
 </li>
 </ul>
</div>

Financial Analyst (Relocation / Dubai)

Explore 2296+ Financial reporting analyst in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.