Support the regional FP&A function across UAE Kuwait Qatar Oman Bahrain focusing on budgeting forecasting management reporting KPI analysis and performance insights partnering closely with Operations & Supply Chain.

Key Responsibi lities

• Support annual budget quarterly forecast and rolling projection cycles across multiple markets
  
• Consolidate market submissions; validate assumptions for headcount opex and capex
  
• Build/update financial models for scenario planning and business decision support
  
• Produce monthly FP&A packs with variance analysis (Budget vs Forecast vs Prior Year)
  
• Consolidate reporting outputs from ERP / consolidation tools (e.g. Oracle OneStream)
  
• Support QBR packs and leadership dashboards; ensure data accuracy and consistency
  
• Track KPIs including sales volumes operating margin cost per case warehousing/distribution costs working capital