business analyst

data analyst

investment analyst

financial analyst

senior planning engineer

planning analyst

Mizuho

<div>
 
 Profile Summary
 
 
 
 
 Duties and Responsibilities
 
 
 
 <ul>
 <li>
 KYC support:
 </li>
 <ul>
 <li>
 Drive end-to-end delivery of KYC and regulatory remediation projects across multiple jurisdictions
 </li>
 <li>
 Inbound KYC support to MEACBD
 </li>
 <li>
 Provide regular status updates to relevant stakeholders (MEA CBD management, London, CLM, PWC and Accenture)
 </li>
 <li>
 Implement and enhance KYC processes and workflows as appropriate
 </li>
 <li>
 Work with CLM to ensure onboarding and rolling reviews are completed in a timely and efficient manner
 </li>
 <li>
 Liaise with compliance and legal to address exceptions and escalations
 </li>
 </ul>
 <li>
 General Administration:
 </li>
 <ul>
 <li>
 Coordination with other Mizuho offices for support in the region
 </li>
 <li>
 Support strategic planning, business and project management related tasks as assigned by Head of Planning
 </li>
 <li>
 Support and manage Expat related administrative tasks, including annual car renewals, accommodation, etc.
 
 </li>
 </ul>
 </ul>
 
 Qualifications, Skills, And Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or equivalent
 </li>
 <li>
 Great organisational and time management skills
 </li>
 <li>
 Excellent communication skills
 </li>
 <li>
 Demonstrable ability to innovate, support change and problem solve
 </li>
 <li>
 Collaborative nature to contribute to a successful team performance
 </li>
 <li>
 Sound knowledge of the Banking Industry
 </li>
 <li>
 High level of computer literacy and skills in data manipulation / presentation
 </li>
 <li>
 Language skills are an asset, but not essential
 </li>
 <li>
 Positive and Proactive
 </li>
 <li>
 Flexibility
 </li>
 <li>
 Sense of responsibility / commitment
 </li>
 <li>
 Maintain transparent communication to provide clear direction to the team
 </li>
 <li>
 Foster the spirit of teamwork and cohesiveness across the team
 </li>
 <li>
 Motivate the team to complete tasks to a high standard
 </li>
 </ul>
</div>

Planning - Analyst

Coty

REQ ID
 
96927
 
POSTED
 
Dec 12, 2025
 
FUNCTION
 
Other
 
LOCATION
 
Dubai, DU, AE, -
 
As our Sales Operations & Planning Analyst, you are responsible for Reporting, S&OP & Controlling. You will build reliable reporting systems, strengthen S&OP governance, and ensure robust Gross-to-Net control across the MENA Export region. Your insights will directly support the Head of Distribution and Sales Managers in making informed, data-driven decisions in a fast-moving environment.
 
RESPONSIBILITIES
 
Your main focus: 
<ul>
<li>Build reporting systems</li>
</ul>
Develop and maintain Export reporting across IMS, GS, NIS, NR, and C1.
 
Support automation of data flows across SAP and BI tools.
 
Ensure daily and monthly visibility of performance versus targets.
 
<ul>
<li>Lead S&OP consolidation</li>
</ul>
Consolidate and challenge monthly country outlook submissions.
 
Align sales planning with demand forecasts.
 
Prepare MBU decks for Head of Distribution reviews.
 
<ul>
<li>Strengthen commercial cadence</li>
</ul>
Co-create weekly sales pitstops with Sales and Customer Service.
 
Deliver monthly business performance reviews with insights and actions.
 
Identify country/category opportunities across GtN and C1.
 
<ul>
<li>Ensure Gross-to-Net compliance</li>
</ul>
Monitor Gross Sales forecasts versus actuals.
 
Track TS accruals versus needs and actuals.
 
Safeguard monthly accuracy and consistency in GtN reporting.
 
Working for Coty means joining a bold, collaborative, and forward-thinking environment where we challenge conventions, unlock business potential, and operate with fearless kindness.
 
The team consists of experts across Distribution, Sales, Customer Service, and Demand Planning. You will work closely with these cross-functional partners in a supportive, fast-paced, and insight-driven setting.
 
YOU ARE A COTY FIT
 
You enjoy transforming complex data into clarity and strengthening business processes. As an experienced Sales Operations & Planning Analyst, you work with precision, challenge constructively, and thrive in an international, multicultural environment. Other than that, you:
 
<ul>
<li>Bring at least 5 years of experience in analytics, sales finance, or demand planning.</li>
<li>Have strong exposure to distributor management or B2B channels.</li>
<li>Possess excellent Excel skills; SAP experience is a strong asset.</li>
<li>Demonstrate solid business acumen and high attention to detail.</li>
</ul>
ABOUT COTY
 
Coty is one of the world’s largest beauty companies with an iconic portfolio across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the full human kaleidoscope and foster a culture of fearless kindness. We are proud to be an equal-opportunity employer committed to an inclusive, open, and diverse workplace where everyone can be their authentic self. Join us in reinventing the world of beauty.
 
For more information about Coty Inc., please visit the Coty careers website.

Sales Operations & Planning Analyst

Bacardi

<div>
 [Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.]
 
 
 
 YOUR OPPORTUNITY
 
 
 
 As a Demand Planning Analyst, you will be responsible for preparing various reports related to Supply chain KPIs. Coordinate with commercial team for Forecast (Replenishment and Depletion) submission. Follow up with customer service team and OCs for open orders / shipment plans. You will maintain governance of forecasting and inventory management. You will pro-actively monitor and coordinate for allocation management, cut-off, OOS risk. You will support to carry out all the steps of the S&amp;OP process.
 
 
 A high degree of flexibility is required in this role as a large part of it is responding to the situation on hand and providing insightful analyses as needed.
 
 
 
 About You
 
 
 
 To be successful in this role, you will be a collaborative business partner who is able to work seamlessly within a lean and matrix organization. You have an analytical and curious mindset with an innate drive to continuously learn. You are always looking for opportunities to build efficiencies as you have a Fearless and Founders mindset.
 
 
 
 This is a 12-month fixed-term role, with potential for renewal depending on organizational requirements and individual contribution
 
 
 
 
 RESPONSIBILITIES
 
 - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE
 
 
 <ul>
 <li>
 Coordinate for the 3rd party distributor inventory reports and consolidate for monthly reporting.
 </li>
 <li>
 Collect and integrate monthly depletion forecast, inventory data, and in transits for distributor markets.
 </li>
 <li>
 Coordinate with commercial team for IBP Forecast submission.
 </li>
 <li>
 Validation and sanity check of IBP forecasts vs open orders. Analyze changes in forecasts / demands.
 </li>
 <li>
 Follow up with CSR team for open orders status, shipment plan and In-transit tracking.
 </li>
 <li>
 Back orders tracking and follow up with OC fulfilment teams.
 </li>
 <li>
 Prepare monthly reports and presentation for Supply Chain KPIs visibility for cluster or region.
 </li>
 <li>
 Interpret data, identify trends, and draw conclusions from the reported data which will help drive business decisions.
 </li>
 <li>
 Support Master Data maintenance related tasks.
 </li>
 <li>
 Allocation management - support in tracking orders / consumption for Allocated Products.
 </li>
 <li>
 Liaise with Finance team for data inputs as and when required.
 </li>
 <li>
 Maintain proactively documentation &lsquo;SharePoint&rsquo; repository for the supply chain team
 
 
 </li>
 </ul>
 
 SKILLS
 
 
 -
 
 THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY
 
 
 <ul>
 <li>
 Minimum 2-3 years of experience in Supply Chain / Demand Planning / Distribution processes.
 </li>
 <li>
 Proficient in Microsoft Excel, Word, PowerPoint.
 </li>
 <li>
 Must be fluent in English. Excellent communication skills &ndash; both verbal and written.
 </li>
 <li>
 Must have strong analytical, organizational and planning skills. High attention to details and ability to interpret large datasets to drive insights.
 </li>
 <li>
 Experience of IBP / BI / ERP / SAP is required.
 </li>
 <li>
 Knowledge of Demand Planning will be an additional advantage.
 </li>
 <li>
 Learning agility, adaptability, and problem-solving skills.
 </li>
 <li>
 Ability to work independently with high degree of initiative and drive.
 </li>
 <li>
 Sense of urgency and proactivity. Ability to multi-task and handle multiple priorities in a challenging, fast-paced environment.
 </li>
 <li>
 Able to collaborate within the team as well as with cross-functional stakeholders.
 
 
 </li>
 </ul>
 LEADERSHIP AGILITY
 
 
 At Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.
 
 
 <ul>
 <li>
 Belonging: You have a strong capacity to create a culture of &lsquo;Belonging&rsquo;, where people feel appreciated for who they are, what they do, and who they can become
 </li>
 <li>
 Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others
 </li>
 <li>
 People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance
 </li>
 <li>
 Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.
 </li>
 <li>
 Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you&rsquo;re presented with
 </li>
 <li>
 Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience
 
 
 </li>
 </ul>
 
 Disclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person&rsquo;s identity.
 
 
 
 U.S. applicants have rights under Federal Employment Laws.
 
 
 
 Perks of Working for us
 
 
 
 At Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families. It goes beyond just Cash! The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance.
 
 
 
 Compensation, Paid Time Off &amp; Retirement:
 
 
 
 <ul>
 <li>
 Competitive Pay Package
 </li>
 <li>
 Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community)
 </li>
 <li>
 Retirement/Pension Plan
 
 
 </li>
 </ul>
 Health &amp; Wellbeing
 
 
 <ul>
 <li>
 Medical, Critical Illness, and Life Insurance
 </li>
 <li>
 Calm Meditation App subscription (free)
 </li>
 <li>
 Employee Assistance Programs
 </li>
 <li>
 Best-in-class, family-friendly, and inclusive leave policies
 
 
 </li>
 </ul>
 
 Additional Benefits
 
 
 
 The benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change.
 
 
 Some benefits may be subject to an employee contribution.
 
 
 Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand.
</div>

Demand Planning Analyst - MEA

DESIGNSMITH INTERIORS LLC

Role Purpose: To support the Director of Finance in building a strong financial backbone for the company by handling accurate financial reporting, budgeting, forecasting, project-level analytics, and supporting IFRS-compliant reporting. This role ensures reliable numbers, disciplined cost control, and timely management insights to enable strategic decisions.Key Responsibilities1. Budgeting, Forecasting &amp; FP&amp;A (Primary Responsibility)* Assist in preparing annual company-wide and project-level budgets.* Prepare monthly rolling forecasts including revenue, margins, cash-flow, and overheads.* Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary.* Track project performance including gross margins, cost to complete, site expenses, material consumption, subcontractor cost, and manpower cost.* Develop KPI dashboards (financial &amp; operational) for weekly/monthly management review.* Coordinate with project managers, QS, procurement, HR, and operations for financial inputs.Required Skills &amp; Competencies* Excellent budgeting, forecasting, and financial analysis skills.* Advanced Excel skills* Experience in contracting (preferred).Qualifications* Professional qualification preferred (CA / ACCA / CIMA).* 5 Years experience in FP&amp;A / budgetingJob Type: Full-timePay: AED10,000.00 - AED13,000.00 per monthApplication Question(s):<ul><li>Please share your total experience?</li><li>Please share your current salary?</li><li>Please share your expected salary?</li><li>Please share your notice period?</li></ul>

Financial Planning & Analyst

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

Deem Finance

<div>
 
 
 Key Performance Indicators
 
 
 
 
 Metric
 
 
 
 
 Target
 
 
 
 
 
 
 
 Financial Modelling &amp; Scenario Planning
 
 
 <ul>
 <li>
 Develop and maintain detailed financial models (P&amp;L, balance sheet, cash flows) to support business cases, product launches, pricing decisions, and strategic initiatives.
 </li>
 <li>
 Conduct scenario analysis, stress testing, sensitivity checks, and upside/downside planning to support management decisions.
 </li>
 <li>
 Build standardised modelling templates for business teams to use during budgeting and forecasting cycles.
 </li>
 </ul>
 
 
 Business Partnering &amp; Commercial Support
 
 
 <ul>
 <li>
 Collaborate closely with business heads (Cards, PL, ML, SME, Deposits, Digital, etc.) to understand performance drivers and commercial priorities.
 </li>
 <li>
 Provide insights on revenue opportunities, cost optimisation, ROI assessments, and product/channel profitability.
 </li>
 <li>
 Challenge assumptions constructively and help refine business strategies with data-backed recommendations.
 </li>
 </ul>
 
 
 Budgeting, Forecasting &amp; Performance Management
 
 
 <ul>
 <li>
 Lead bottom-up inputs for budgeting and rolling forecasts for the allocated business units.
 </li>
 <li>
 Analyse monthly variances vs budget, prior periods, and forecasts; provide commentary on trends, risks, and opportunities.
 </li>
 <li>
 Support long-term planning cycles (3-year strategic plan) with business-aligned projections and assumptions.
 </li>
 </ul>
 
 
 Strategic Analysis &amp; Decision Support
 
 
 <ul>
 <li>
 Prepare business cases for new products, partnerships, credit programs, and channel investments.
 </li>
 <li>
 Support capital allocation and prioritisation of projects, focusing on ROI, payback, and risk-adjusted returns.
 </li>
 <li>
 Assess the financial impact of operational initiatives&mdash;automation, outsourcing, system enhancements, process changes.
 </li>
 </ul>
 
 
 Governance, Controls &amp; Financial Discipline
 
 
 <ul>
 <li>
 Ensure financial models follow best practices, version control, and documentation standards.
 </li>
 <li>
 Contribute to financial governance, including cost allocations, FTP structures, pricing frameworks, and product profitability assessments.
 </li>
 <li>
 Support compliance with regulatory, audit, and internal policy requirements.
 </li>
 </ul>
 
 
 
 
 
 Job Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Strong financial modelling skills (Excel, AI usage, scenario management, sensitivity analysis).
 </li>
 <li>
 Solid understanding of financial statements, unit economics, product P&amp;Ls, and business levers.
 </li>
 <li>
 Commercial acumen with the ability to translate numbers into business insights.
 </li>
 <li>
 Strong analytical, problem-solving, and critical-thinking abilities.
 </li>
 <li>
 Good communication and presentation skills.
 </li>
 <li>
 Ability to work with cross-functional teams and manage multiple priorities.
 </li>
 <li>
 Attention to detail with strong organizational discipline.
 </li>
 <li>
 Able to perform under pressure
 </li>
 </ul>
 
 
 
 
 
 Educational &amp; Other Qualification
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or related field; professional qualification (CFA, ACCA, CPA, CIMA) is a plus.
 </li>
 <li>
 7-8 years of experience in financial planning &amp; analysis, business partnering, modelling, or similar roles&mdash;within financial services
 </li>
 <li>
 Experience in budgeting, forecasting, performance management, and business case evaluation.
 </li>
 <li>
 Familiarity with banking/NBFC products (PL, ML, Cards, SME, Deposits) and their financial drivers
 </li>
 <li>
 Exposure to Oracle EPM or similar planning tools
 </li>
 </ul>
 
 
</div>

Financial Planning and Analyst Manager

TEK INFOTREE SDN BHD

Title: Senior Commercial &amp; Financial AnalystWork Location: Dubai Media City (100% Onsite)Salary: AED14,000-17,000 per month Hiring Requirement: Emirati National Only (Part of UAE Emiratization Project)Company background: Global Travel TechnologyTeam Size: 24Reporting To: Senior Manager (Global Operator Channel)Employment Type: Full-Time, PermanentRole SummaryWe are hiring a Senior Commercial &amp; Financial Analyst to support the Global Operator Channel team in driving commercial performance, financial modelling, and business planning.This high-impact role works closely with regional and global stakeholders to:<ul><li>Perform profitability analysis, P&amp;L review, and financial forecasting</li><li>Support operator performance and business cases</li><li>Ensure global consistency across commercial and operational metrics</li><li>Partner with finance, commercial, product, and technology teams</li></ul>The ideal candidate is analytical, agile, and eager to learn, with strong financial understanding and stakeholder engagement skills.Key ResponsibilitiesFinancial &amp; Commercial Analysis<ul><li>Support the Senior Manager in developing business cases, profitability assessments, and P&amp;L models</li><li>Conduct financial analysis, forecast modelling, budget preparation, and performance reporting</li><li>Review and interpret profit and loss statements and operator performance financials</li><li>Analyse KPIs and business performance metrics to identify revenue growth levers and areas for improvement</li><li>Ensure accuracy and completeness of financial and commercial reporting by collaborating with central finance teams</li></ul>Channel Strategy &amp; Global Alignment<ul><li>Assist leadership in implementing partner strategies to drive volume growth, revenue, profit, and brand consistency</li><li>Work with regional leads and commercial development managers to standardize global channel metrics and drive alignment on programs and strategy</li><li>Ensure global consistency across channel performance measurements and operator commercial models</li></ul>Business Planning &amp; Reviews<ul><li>Prepare for and participate in Annual Business Plans and Quarterly Business Reviews with Operator partners</li><li>Develop performance dashboards, review materials, and partner presentations</li><li>Monitor KPIs, performance trends, and operational data to support strategic decision-making</li></ul>Operator Management<ul><li>Support operator contract renewals and ensure commercial model consistency globally</li><li>Review operator performance, financial outcomes, and commercial terms</li></ul>Cross-Functional Collaboration<ul><li>Work closely with airline, product, technology, and commercial teams to drive performance, reporting accuracy, and strategic alignment</li><li>Liaise with central finance teams to ensure data accuracy and smooth financial reporting cycles</li><li>Manage data extraction, report downloads, and preparation of insights for leadership</li></ul>Mandatory Requirements(Candidate must meet all the below to qualify)<ul><li>UAE National (Emirati) &mdash; required under the Emiratization initiative</li><li>Bachelor&rsquo;s degree (or currently completing a degree)</li><li>Strong understanding of financial concepts (P&amp;L, forecasting, budgeting, financial statements)</li><li>Strong proficiency in Microsoft Excel (modelling, analysis, reporting)</li><li>Excellent communication skills in English and Arabic</li><li>Comfortable working onsite 5 days/week in Dubai Media City</li><li>Strong interpersonal skills for working with multiple stakeholders</li><li>Experience or knowledge in commercial planning, financial modelling, or business analysis</li><li>Flexible, agile, and eager to learn in a dynamic environment</li></ul>Nice to Have(Preferred but not mandatory)<ul><li>Prior experience in commercial analysis, finance, business operations, or channel performance roles</li><li>Exposure to travel, technology, or aviation industries</li><li>Strong PowerPoint skills for business plans, partner review decks, and executive presentations</li><li>Experience working with regional or global teams</li><li>Understanding of partner/operator channel performance metrics</li><li>Familiarity with data visualization or reporting tools</li></ul>Job Types: Full-time, PermanentPay: AED14,000.00 - AED17,000.00 per monthApplication Question(s):<ul><li>Do you require Company to provide you a work pass to work at UAE? </li><li>What is your proficiency in English &amp; Arabic language (1:lowest 10:highest)? Need excellent communication skills in English and Arabic</li><li>Candidate need to have strong understanding of financial concepts (P&amp;L, forecasting, budgeting, financial statements). Pls share total years of working experience for each. </li><li>Strong proficiency in Microsoft Excel (modelling, analysis, reporting). Pls share your total years of working experience. </li><li>Are you comfortable working 100% onsite 5 days/week in Dubai Media City?</li><li>Total years of experience or knowledge in commercial planning, financial modelling, or business analysis</li><li>Hiring manager is looking for a Flexible, agile, and eager to learn in a dynamic environment candidate. What are your key strengths?</li><li>Strong PowerPoint skills for business plans. Pls share your years of working experience &amp; own ratings (1:lowest 10:highest)</li><li>What is your last drawn gross salary &amp; expected gross salary for this 100% onsite role?</li><li>Are you a UAE citizen?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>

Senior Commercial & Financial Analyst-Supporting National Travel Services

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