A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Financial Planning and Analysis Manager”.
|Qualification||Bachelors Degree | Masters Degree|
|Experience||5 – 6 years of Relevant Experience Required|
|Monthly Salary||18,000 AED – 25,000 AED|
|Employment Type||Full Time | Permanent
|Company Size||50-100 Employees|
Our time to make ripples.
We are for the restless achievers. For those who thirst for success and more. For those who never stop trying. We are Masafi. And if you have what it takes, we are ready to take the next step with you.
Things we believe in:
Inclusivity & diversity
We are an equal opportunity employer, and we believe diversity, gender balance and inclusion lead to success.
We believe passionate people propel us forward, build our culture and drive our spirit of innovation.
Hard work, integrity & ownership
We believe hard work trumps everything. And honesty and taking total responsibility are the pillars of everything we do.
A glimpse of your typical workday
Conduct feasibility study (ROI / KPI) and performance evaluation of investment / activity
Measure /rank efficiency of various activity (outdoor, media, in-store PoS, influencer, etc)
Custodian of all related spend and control
Periodic report of budget, committed, incurred, paid
Update type /category of spend in a meaningful way and to ensure relevance
Budgeting, Forecasting & Analysis
Monthly report / P&L preparation at Category, Channel and Region Level
Timely Preparation of budget, rolling-forecast for sales and expenses
Periodic variance analysis, cause of change waterfall
Custodian of Qlik Sense reporting system
Allocation basis /channel profitability /customer profitability Analysis
Workspace: We mix work and play with an exclusive gym and an inspiration zone filled with indoor games, library, bean bags and of course, piping hot coffee.
Game-changing leadership: We mentor and hone future leaders through agile, dynamic and people-focused training.
Enriching rewards: Besides bench-marking industry remuneration, we offer medical benefits and discounts on all Masafi products.
Focus on wellness: We not only insist on a great work-life balance but also accompany it with a lovely wellness program.
Masafi was born in the Hajar Mountains in the United Arab Emirates. And ever since, we’ve left a mark across the region and the world.
Back in 1976, Masafi was the first naturally sourced drinking water in the UAE. Today, our portfolio consists of the finest range of pure naturally sourced water, juices, tissue papers and anti-bacterial essentials.
While we have been the market leader for over 4 decades, we never take anything for granted. Every day, we work harder to deliver the finest products that are good for people and the planet too.
We are an equal opportunity employer. Inclusivity, diversity and gender balance are the cornerstones of our business just like, wellness, mindfulness and a healthy work-life balance.