Financial Planning Analyst – RTC1 Recruitment Services
Job Description:
- Assist in preparation of annual budgets, quarterly forecasts, and rolling financial plans.
- Analyze sales performance by region, channel, and brand to identify trends and opportunities. Evaluate profitability by customer, license, and product category.
- Prepare monthly management reports, dashboards, and KPI summaries for leadership review. Consolidate financial performance data across multiple markets and business units.
- Assist in implementation of FP&A systems or BI tools (e.g., Power BI, Tableau). Drive standardization and automation of financial reporting processes.
Job Details
| Posted Date: | 2025-11-17 |
| Job Location: | United Arab Emirates – Dubai |
| Job Role: | Finance and Investment |
| Company Industry: | Recruitment & Employee Placement Agency |
Preferred Candidate
| Nationality: | India; Sri Lanka; Philippines |
