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Financial Planning & Analysis Analyst

🏢
Tiffany & Co.
📍 United Arab Emirates, United Arab Emirates
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Location United Arab Emirates
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Posted June 20, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Responsibilities

  • Prepare weekly and monthly analysis of retail performance in close collaboration with Retail leadership
  • Support the preparation of annual budgets and rolling forecasts
  • Conduct monthly P&L reviews, identifying risks, opportunities, and variances versus budget
  • Partner with HR to analyse and explain payroll-related costs
  • Prepare and monitor accruals, ensuring alignment with budget and accounting accuracy
  • Extract, track, and analyse key cost drivers across the business
  • Develop and maintain the marketing cost tracker in coordination with stakeholders
  • Coordinate monthly sales target setting across regions
  • Prepare and calculate retail commission schemes accurately and on time
  • Support Capex tracking in collaboration with Store Planning teams
  • Conduct regular store visits to ensure financial compliance and operational alignment
  • Support the Finance Director on ad hoc projects and st...

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    📍 Location Details

    🌆
    City
    United Arab Emirates
    🗺️
    Country
    United Arab Emirates
    🚗
    Commute
    Local Area

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