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Financial Planning Analyst

Brandsystem
Dubai, UAE
Full Time
Mid
Onsite
2 weeks ago
Financial Planning & AnalysisBudgetingExcelReportingCash Flow ManagementData Analysis
Free

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Company Overview

  • Brandsystem is an entrepreneurial group headquartered in Dubai (office based in Business Bay), with e commerce as the core.
  • The group brings together five verticals: supply chain operations, consulting, owned brands, software products, and an incubator.
  • Today the group counts 8 businesses and 70 people. Most of these businesses are young and scaling fast.

The Role

  • You'll be working directly alongside the Group Head of Finance together, you build the Finance function across the group.
  • Owning the production of the monthly consolidated reporting (P&L, Balance Sheet, Cash Flow) the framework is still being constructed; target is D+8 delivery with budget variance analysis for each entity.
  • Driving the budget cycle alongside the Head of Finance continuously improving processes, driving reforecasts when needed, and leading the annual budget exercise for each business.
  • Designing and implementing the weekly cash flow reporting per entity with the automation team then running it as a key input to management meetings.
  • Embedding operational KPIs into each entity's P&L making Finance speak the language of the business and delivering actionable insights to business teams.
  • Supporting the set up of the Group's banking structure and Cash Pool.
  • Monitoring and framing intercompany flows recharges, current accounts, management fees.
  • Acting as the main point of contact for entity accountants coordinating, aligning, and ensuring the numbers are right.
  • Ensuring data reliability across entities, working closely with the data and automation team to clean data at the source and automate reporting.

Who We're Looking For

  • 2 to 3 years in FP&A, audit, TAS, or corporate finance you know your way around a P&L and you're not intimidated by a blank page.
  • Grande École de Commerce, university master in Finance, or equivalent.
  • Native French speaker, fluent in English French is the working language, English used with external partners.
  • You build structure, you don't wait for it sharp on Excel; any FP&A or BI tooling is a bonus.
  • Some exposure to e commerce, retail, or high growth startups will make a difference.

Why This Role

  • A genuine opportunity to build Finance from scratch across an entire group multiple businesses, multiple models.
  • Concrete responsibilities from day one, with a direct impact on the business.
  • A fast moving environment where the learning curve is steep and the pace keeps you sharp.
  • A role designed to grow with you if you deliver, the scope expands.
  • Competitive package, tax free health insurance, gym membership and one annual flight to home country covered.

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