Commercial Finance Analyst

Job Title : Commercial Finance Analyst

Location : Dubai

Experience : 2-3 years

Department : Finance

Job Summary :

We are looking for a Commercial Finance Analyst to support financial planning, business analysis, and business decision-making. This role will collaborate with cross-functional teams to provide insights on financial performance, drive profitability, and support commercial and operational initiatives.

Key Responsibilities

Financial Planning & Analysis (FP&A)

• Assist in budgeting, forecasting, and financial modeling to support business decisions.
• Analyze financial results, variances, and key performance indicators (KPIs).
• Prepare management reports and presentations with insights on financial performance.

Business Partnering & Commercial Insights

• Work closely with product heads, sales, marketing, and operations teams to drive financial efficiency.
• Provide insights on pricing, margin analysis, and cost control measures.
• Support commercial negotiations with data-driven recommendations.
• Drive costings and profitability.

Financial Reporting & Compliance

• Assist in monthly, quarterly, and annual financial reporting.
• Ensure compliance with internal controls, policies, and external regulations.
• Collaborate with auditors and finance teams for accurate financial reporting.

Data Analysis & Decision Support

• Use financial and operational data to identify trends and opportunities.
• Support business case development for new initiatives, investments, and projects.
• Leverage financial tools and systems for process improvements.

Administration

• Be the daily link for coordination between HQ and ground teams.
• Fulfill various adhoc administrative tasks for the Business Heads.

Key Requirements

Education : CA, Bachelor's degree in Finance, Accounting, Economics, or a related field.

Experience : 2-3 years in finance, FP&A, or a related commercial finance role.

Skills :

• Strong analytical and problem-solving skills.
• Proficiency in financial modeling, Excel, and ERP systems (SAP, Oracle, etc.).
• Experience with data visualization tools (Power BI, Tableau) is a plus.
• Excellent communication and stakeholder management skills.

Attributes : Detail-oriented, proactive, and able to work in a fast-paced environment.