Financial Planning Analyst

We're an entrepreneurial group headquartered in Dubai (office based in Business Bay), and e-commerce is what ties everything together.

The group brings together five verticals built around that core: supply chain operations, consulting, owned brands, software products, and an incubator.

Different models, different stages - but a shared drive to build, deliver and grow.

Today the group counts 8 businesses and 70 people.

Most of these businesses are young and scaling fast.

The Finance function is being built as the business scales - structure and impact, at the same time.

You'll be working directly alongside the Group Head of Finance - together, you build the Finance function across the group.

路聽聽聽

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

路聽聽聽

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

路聽聽聽

Designing and implementing the weekly cash flow reporting per entity with the automation team - then running it as a key input to management meetings

路聽聽聽

Embedding operational KPIs into each entity's P&L - making Finance speak the language of the business and delivering actionable insights to business teams

路聽聽聽

Supporting the set-up of the Group's banking structure and Cash Pool

路聽聽聽

Monitoring and framing intercompany flows - recharges, current accounts, management fees

路聽聽聽

Acting as the main point of contact for entity accountants - coordinating, aligning, and ensuring the numbers are right

路聽聽聽

Ensuring data reliability across entities, working closely with the data and automation team to clean data at the source and automate reporting

路聽聽聽

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

路聽聽聽

Grande 脡cole de Commerce, university master in Finance, or equivalent

路聽聽聽

Native French speaker, fluent in English - French is the working language, English used with external partners

路聽聽聽

You build structure, you don't wait for it - sharp on Excel; any FP&A or BI tooling is a bonus

路聽聽聽

Some exposure to e-commerce, retail, or high-growth startups will make a difference

路聽聽聽

A genuine opportunity to build Finance from scratch across an entire group - multiple businesses, multiple models

路聽聽聽

Concrete responsibilities from day one, with a direct impact on the business

路聽聽聽

A fast-moving environment where the learning curve is steep and the pace keeps you sharp

路聽聽聽

A role designed to grow with you - if you deliver, the scope expands

路聽聽聽

Competitive package, tax-free - health insurance, gym membership and one annual flight to home country covered