Assistant Manager - Financial Planning and Analysis

About the role

The Assistant Manager – Financial Planning & Analysis supports strategic decision‑making by overseeing financial analysis, budgeting, forecasting and MIS reporting for Apparel LLC in Dubai. The role ensures data integrity, drives cost‑control initiatives and assists in risk and compliance management to enhance profitability and growth.

Key responsibilities

• Conduct financial analysis and reporting to identify trends, variances and performance metrics, providing actionable insights to management.
• Assist in developing annual budgets, quarterly forecasts and long‑term financial projections aligned with business objectives.
• Prepare and present MIS reports, including store‑wise P&L statements, balance sheets and CAPEX feasibility evaluations.
• Perform variance analysis, ledger scrutiny, trial balance reviews and general ledger reconciliations to ensure data accuracy.
• Support cost analysis, profitability assessments and intercompany transaction reconciliations to drive cost‑saving initiatives.

Required profile

• 5–7 years of experience in Management Information Systems (MIS) or IT management, preferably in a leadership role.
• Proven proficiency in database management, data analysis and ERP systems.

Required skills

• Database management
• Data analysis
• ERP systems