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Senior Finance Analyst

Scope Investment
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 1 weeks ago
financial planning and analysis (FP&A)budgetingforecastingmanagement reportingvariance analysisKPI dashboards
Free

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financial planning and analysis (FP&A)budgetingforecasting
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Company Overview

Al Boom Marine has operated in the GCC for more than 35 years and has diversified across retail, wholesale, and e-commerce businesses in the MENA region.

Its portfolio spans apparel, footwear and accessories, cycling, consumer electronics, optical, and sports divisions.

Role Purpose

The Senior Finance Analyst will support financial planning, budgeting, forecasting, management reporting, and performance analysis across retail, wholesale, and e-commerce channels.

The role provides financial insights, identifies business risks and opportunities, supports strategic decisions, and contributes to improved financial performance.

Financial Planning and Analysis

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

Management Reporting and Support

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

Systems and Process Improvement

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

Skills and Experience

  • A bachelor’s degree in Finance, Accounting, or a related field.
  • CIMA, ACCA, CA, or CFA qualification is preferred.
  • 5–8 years of FP&A or commercial finance experience, with retail experience preferred.
  • Advanced Excel and strong PowerPoint skills are essential.
  • Microsoft Dynamics or similar major ERP experience is required.
  • Power BI or similar business intelligence experience is advantageous.
  • Strong financial modelling, analytical, problem-solving, communication, presentation, and commercial skills are required.

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