Dubai FP&A Manager: Budgeting, Insights & Automation

AlFuttaim; Dubai; Sur place; AED 350 000 - 500 000; Plein temps

Résumé du poste

Al-Futtaim Real Estate seeks an FP&A Manager in Dubai to lead financial planning, management reporting, budgeting, forecasting, and performance analysis. This role collaborates with Group Finance, Treasury, HR, and business leaders to provide insights, drive automation, and support senior decision-making.

The position emphasizes monthly reporting, three-year planning, and ensuring data integrity across SAP Analytics Cloud and Anaplan, with strong stakeholder engagement.

Qualifications

• Professional Finance or Accounting qualification such as CA, ACCA, CFA.
• 3-5 years of experience in a similar FP&A role.
• Contracting industry experience is preferred.
• ERP/SAP experience is advantageous.
• Regional work experience is an advantage.

Responsabilités

• Prepare monthly Flash Performance Reports for SBU and Sub-SBU stakeholders.
• Support monthly and quarterly Financial and Business Review packs for senior leadership.
• Gather collection and payment information and manage cash flow data.
• Manage monthly cash flow uploads into Anaplan and SAP Analytics Cloud alignment.
• Investigate variances and translate data into actionable insights for management.
• Identify opportunities to improve reporting through automation and AI-enabled tools.

Connaissances

Financial analysis

Detail oriented

Excel

PowerPoint

Stakeholder management

Communication

Forecasting

Automation awareness

Formation

CA / ACCA / CFA equivalent

Outils

SAP

SAP Analytics Cloud

Anaplan

Description du poste

Al-Futtaim Real Estate seeks an FP&A Manager in Dubai to lead financial planning, management reporting, budgeting, forecasting, and performance analysis. This role collaborates with Group Finance, Treasury, HR, and business leaders to provide insights, drive automation, and support senior decision-making.

The position emphasizes monthly reporting, three-year planning, and ensuring data integrity across SAP Analytics Cloud and Anaplan, with strong stakeholder engagement.