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Urgent! Assistant FP&A Manager Job Opening In دبي – Now Hiring "Camelicious" - Emirates Industry for Camel Milk & Products

Assistant FP&A Manager



Job description

Role Purpose

The Assistant FP&A Manager will play a pivotal role in driving financial performance, business insights, and strategic decision-making at Camelicious.

This role is responsible for budgeting, forecasting, variance analysis, financial modeling, and providing actionable insights to support commercial growth, cost optimization, and profitability across the dairy & F&B value chain – from farm operations to production, sales, and distribution.

Key Responsibilities

1.

Financial Planning & Budgeting

  • Lead annual budgeting and periodic forecasting processes across all business units (farm, plant, production, sales & marketing, logistics).

  • Develop short-term and long-term financial plans aligned with strategic objectives.

  • Collaborate with department heads to translate business plans into financial outcomes.

2.

Analysis & Insights

  • Prepare monthly, quarterly, and annual management reports highlighting P&L performance, cost drivers, margins, and business KPIs.
  • Conduct variance analysis vs.

    budget/forecast and provide recommendations for corrective actions.

  • Deliver insights on product profitability, SKU rationalization, sales channel performance, and pricing strategies.

3.

Strategic Support

  • Support leadership team in strategic projects such as expansion plans, new product launches, and export market entries.

  • Conduct scenario planning, sensitivity analysis, and risk assessment for investment decisions.

  • Partner with commercial and operations teams to evaluate promotional spend effectiveness and ROI.

4.

Process Excellence & Systems

  • Enhance financial planning and reporting tools, dashboards, and business intelligence systems.

  • Ensure integration of financial data across ERP, production, and sales systems for accuracy and efficiency.

  • Drive automation and standardization of reporting processes.

5.

Governance & Compliance

  • Ensure all financial planning activities are compliant with IFRS, local regulations, and corporate policies.

  • Work closely with internal and external auditors for transparency and control.

  • Implement financial controls around planning, forecasting, and reporting.

Key Requirements

Education & Certification

  • Mandatory
    : Chartered Accountant (CA), ACCA, CPA, or equivalent professional certification.

  • Bachelor's degree in Finance, Accounting, or Economics (Master's preferred).

Experience

  • Minimum
    7–10 years of progressive FP&A/finance experience
    , with at least 3 years in a managerial role.

  • Strong background in
    Food & Beverage (F&B), FMCG, or dairy/agri-processing
    industries.

  • Proven track record in financial modeling, budgeting, forecasting, and business partnering.

  • ERP and BI systems experience (SAP, Oracle, Hyperion, or Power BI preferred).

Skills & Competencies

  • Strong analytical and quantitative skills; ability to translate data into actionable insights.

  • Commercial acumen with understanding of
    farm-to-table business models
    .

  • Excellent communication and presentation skills for senior leadership engagement.

  • High integrity, resilience, and ability to work in a fast-paced, dynamic environment.

  • Leadership skills with ability to coach and mentor finance team members.

KPIs (Key Performance Indicators)

  • Accuracy and timeliness of budgets and forecasts.

  • Quality and impact of financial insights provided to leadership.

  • Improvement in profitability, cost efficiency, and margin optimization.

  • Effectiveness of financial systems, tools, and reporting processes.

  • Compliance with internal controls and audit standards.


Required Skill Profession

Other General



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