Commercial Finance Analyst:
Location: Dubai, United Arab Emirates

Department: Commercial Finance

Reports to: Head of Commercial Finance

Employment type: Full-time

Role Overview:
Key Responsibilities:
- Partner with commercial and sales teams to build, challenge and refine budgets, forecasts and business cases.
- Prepare monthly management reporting, including variance analysis of revenue, gross margin and operating costs against budget and forecast.
- Develop and maintain financial models to support pricing, customer profitability and investment decisions.
- Analyse sales performance by event, customer and region, and clearly communicate the drivers behind the numbers.
- Support the annual budgeting and quarterly reforecasting cycles, consolidating inputs from across the business.
- Track and report on key commercial KPIs, identifying risks, opportunities and corrective actions.
- Evaluate capital expenditure and new business proposals, providing ROI, payback and sensitivity analysis.
- Identify and lead opportunities to automate manual reporting and processes,



using tools such as Power Query, Python or AI-driven assistants to improve speed, accuracy and data quality.
- Champion the adoption of new data, analytics and AI tools within the Commercial Finance team, building dashboards and self-service reporting that put insight directly in the hands of the business.
- Ensure compliance with internal controls, company policies and applicable UAE financial regulations.

Qualifications & Experience:
- Bachelor's degree in Finance, Accounting, Economics or a related discipline.
- Professional qualification (or active progression towards) such as ACCA, CIMA, CFA or CPA is strongly preferred.
- 3-5 years of relevant experience in financial analysis, FP&A; or commercial finance, ideally within a fast-paced commercial setting.
- Demonstrable experience business-partnering with non-finance stakeholders.
- Prior experience in the UAE or wider GCC region is an advantage.

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