Assistant Manager - Financial Planning and Analysis
Posted date [2026-09-25]
(ID: 52564)
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Overview Apparel Group is a multi-award-winning global fashion and lifestyle retail conglomerate based in Dubai, UAE, with operations across the GCC. Today, Apparel Group caters to millions of eager shoppers through its 2,300+ retail stores and 85+ brands on all platforms while employing over 27,000 multicultural staff. Apparel Group is set to cross new barriers and create fresh benchmarks in the retail industry to become the topmost global retailer. The company has achieved mercurial growth in the last 26 years by introducing world-class labels from around the globe, including Nine West, Tommy Hilfiger, ALDO, Charles & Keith, Jamie’s Italian and Tim Hortons, to name a few.... |
Job Description and Requirements
Assistant Manager - Financial Planning and AnalysisJob Snapshot
Role: Assistant Manager - Financial Planning and Analysis
Location: Dubai, UAE
Industry: Apparel and Fashion
Function: Financial Planning-Advising
Experience: 5-7 years
Job Type: Full Time
Position Overview
Apparel Group is seeking an Assistant Manager - Financial Planning and Analysis in Dubai, UAE to support financial planning, budgeting, forecasting, management reporting, and financial performance analysis. The role will provide management with reliable financial insights, strengthen budgeting and reporting processes, evaluate costs and investments, and support financial controls, compliance, and risk management across the business.
Job Details
Country: UAE
City: Dubai
Industry: Apparel and Fashion
Function: Financial Planning-Advising
Salary: Not disclosed
Gender: No Preference
Candidate Nationality: Not specified
Job Type: Full Time
Work Arrangement: On-site
Financial Planning and Analysis
- Conduct financial analysis and reporting to identify trends, variances, and key performance metrics.
- Translate financial findings into actionable insights for management.
- Assist in developing
annual budgets, quarterly forecasts, and long-term financial projections aligned with business objectives.
- Compare actual financial performance against budgets and forecasts and recommend corrective actions where required.
- Perform cost analysis and profitability assessments to identify cost-saving and process optimization opportunities.
- Support financial performance management and strategic decision-making through accurate analysis.
Management Reporting and Data Analysis
- Prepare and present accurate MIS reports, including store-wise Profit and Loss statements, Balance Sheets, and other financial reports.
- Support timely month-end closing of financial reports and relevant modules within accounting systems.
- Evaluate CAPEX proposals and assess store feasibility.
- Perform ledger scrutiny, trial balance reviews, and general ledger reconciliations to maintain financial data accuracy.
- Assist with insurance processes covering retail outlets, assets, warehouses, and offices.
- Maintain data integrity across financial analysis and management reporting activities.
Budgeting and Forecasting
- Support preparation of budgets and forecasts in line with strategic objectives.
- Develop and maintain financial models for business decisions, investment planning, and risk management.
- Support monthly reconciliation of intercompany transactions and accounts.
- Help improve budgeting and forecasting processes to provide management with reliable financial information.
Compliance and Risk Management
- Monitor financial compliance with applicable regulatory requirements and internal policies.
- Support risk management processes designed to safeguard the organization\'s financial health.
- Assist with audits and internal financial assessments.
- Maintain accuracy and transparency across financial reporting and control activities.
Desired Experience and Skills
- 5-7 years of experience in Management Information Systems, MIS, or IT management, including experience in a leadership role.
- Proficiency in database management, data analysis, and ERP systems.
- Strong analytical and problem-solving capabilities.
- Strong project management skills.
Key Relationships
The Assistant Manager - Financial Planning and Analysis will work closely with the Manager - Financial Planning and Analysis, business teams, functional departments, Executive - MIS and Business Analyst, Manager - Accounts and Finance, Treasury Operations Team, Purchase Team, Manager - Tax, and other relevant stakeholders.
- Compare actual financial performance against budgets and forecasts and recommend corrective actions where required.
- Perform cost analysis and profitability assessments to identify cost-saving and process optimization opportunities.
- Support financial performance management and strategic decision-making through accurate analysis.
Management Reporting and Data Analysis
- Prepare and present accurate MIS reports, including store-wise Profit and Loss statements, Balance Sheets, and other financial reports.
- Support timely month-end closing of financial reports and relevant modules within accounting systems.
- Evaluate CAPEX proposals and assess store feasibility.
- Perform ledger scrutiny, trial balance reviews, and general ledger reconciliations to maintain financial data accuracy.
- Assist with insurance processes covering retail outlets, assets, warehouses, and offices.
- Maintain data integrity across financial analysis and management reporting activities.
Budgeting and Forecasting
- Support preparation of budgets and forecasts in line with strategic objectives.
- Develop and maintain financial models for business decisions, investment planning, and risk management.
- Support monthly reconciliation of intercompany transactions and accounts.
- Help improve budgeting and forecasting processes to provide management with reliable financial information.
Compliance and Risk Management
- Monitor financial compliance with applicable regulatory requirements and internal policies.
- Support risk management processes designed to safeguard the organization\'s financial health.
- Assist with audits and internal financial assessments.
- Maintain accuracy and transparency across financial reporting and control activities.
Desired Experience and Skills
- 5-7 years of experience in Management Information Systems, MIS, or IT management, including experience in a leadership role.
- Proficiency in database management, data analysis, and ERP systems.
- Strong analytical and problem-solving capabilities.
- Strong project management skills.
Key Relationships
The Assistant Manager - Financial Planning and Analysis will work closely with the Manager - Financial Planning and Analysis, business teams, functional departments, Executive - MIS and Business Analyst, Manager - Accounts and Finance, Treasury Operations Team, Purchase Team, Manager - Tax, and other relevant stakeholders.
