Financial Planning Analyst

BRANDSYSTEM 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. THE ROLE You'll be working directly alongside the Group Head of Finance - together, you build the Finance function across the group. · 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 · 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 · Designing and implementing the weekly cash flow reporting per entity with the automation team - then running it as a key input to management meetings · Embedding operational KPIs into each entity's P&L - making Finance speak the language of the business and delivering actionable insights to business teams · Supporting the set-up of the Group's banking structure and Cash Pool · Monitoring and framing intercompany flows - recharges, current accounts, management fees · Acting as the main point of contact for entity accountants - coordinating, aligning, and ensuring the numbers are right · Ensuring data reliability across entities, working closely with the data and automation team to clean data at the source and automate reporting WHO WE'RE LOOKING FOR · 2 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 · Grande École de Commerce, university master in Finance, or equivalent · Full professional proficiency in French required (working language); fluent English for external partners · You build structure, you don't wait for it - sharp on Excel; any FP&A or BI tooling is a bonus · Some exposure to e-commerce, retail, or high-growth startups will make a difference WHY THIS ROLE · A genuine opportunity to build Finance from scratch across an entire group - multiple businesses, multiple models · Concrete responsibilities from day one, with a direct impact on the business · A fast-moving environment where the learning curve is steep and the pace keeps you sharp · A role designed to grow with you - if you deliver, the scope expands · Competitive package, tax-free - health insurance, gym membership and travel allowance included Show more Show less

2 years in FP&A, audit, TAS, or corporate finance; Grande École de Commerce, university master in Finance, or equivalent; Full professional proficiency in French (working language) and fluent English for external partners; strong Excel skills; any FP&A or BI tooling is a bonus; some exposure to e-commerce, retail, or high-growth startups is advantageous.

Owning the production of the monthly consolidated reporting (P&L, Balance Sheet, Cash Flow) with target D+8 delivery and budget variance analysis; driving the budget cycle, improving processes, reforecasts, and leading the annual budget exercise for each business; designing and implementing weekly cash flow reporting per entity with the automation team and using it as input to management meetings; embedding operational KPIs into each entity's P&L to deliver actionable insights; assisting in set-up of Group banking structure and Cash Pool; monitoring intercompany flows (recharges, current accounts, management fees); acting as main point of contact for entity accountants to coordinate and align numbers; ensuring data reliability across entities by collaborating with data and automation teams to clean data at the source and automate reporting.