Financial Planning Analyst

BRANDSYSTEMWe'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 ROLEYou'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 reportingWHO 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 differenceWHY 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