Emirati Talent - Manager, Financial Planning & Analysis

Majid Al Futtaim; Dubai; On-site; AED 240,000 - 480,000; Full time

Job summary

Majid Al Futtaim is seeking an experienced FP&A professional to oversee consolidation of financial plans, governance of monthly close, and group-level reporting. The role emphasizes IFRS compliance, data integrity, and insightful presentations for senior leadership, leveraging Power BI for KPI tracking and strategic insights.

You will partner with budgeting and forecasting teams, prepare consolidated statements, and drive process improvements in reporting and analytics within a real estate and

Qualifications

• 5 to 8 years of finance experience with a relevant degree or professional certification.
• Strong IFRS/IAS knowledge and expertise in financial modelling.
• Experience analyzing large datasets and delivering clear insights using BI tools.
• Proven ability to support consolidated reporting, budgeting, and long-term planning.

Responsibilities

• Consolidate financial plans (budget, forecast, strategic plan) and align with project submissions.
• Support month-end close, flash reports, and HFM entries for head office entities.
• Deliver group-level reporting including consolidated balance sheet and IFRS cash flow.
• Produce KPI reporting and validate data in Power BI dashboards.
• Prepare high-quality presentations with financial insights and variance analysis.
• Ensure data integrity, IFRS compliance, and promote data visualization across teams.
• Identify process improvements and support system implementations.

Skills

IFRS/IAS knowledge

Financial reporting

Budgeting

Long-term planning

Data analysis

Power BI

Excel

Stakeholder management

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Tools

HFM

Oracle

SAP

Power BI

Excel

Job description

The role is responsible for consolidated reporting for the Development Business Unit, ensuring timely and accurate delivery of actuals, budgets, forecasts, and strategic plans in line with financial policies. It also maintains strong reporting processes and controls. Reporting to the FP&A Director, the role supports management reporting, performance insights, and high-quality analysis and presentations for senior leadership.

ROLE PROFILE

• Responsible for consolidation of financial plans (budget, forecast, strategic plan) ensuring alignment with project finance submissions and circulating templates.
• Support month-end reporting including flash, management reporting packs, and HFM entries for head office entities.
• Prepare and deliver group-level reporting including consolidated balance sheet, IFRS cash flow, and capex/capital allocation submissions.
• Responsible for preparation and delivery of consolidated operational KPI reporting and monthly validation in Power BI dashboards.
• Prepare high-quality presentations for senior management including financial insights and variance analysis using real estate datasets.
• Ensure information integrity, accuracy, quality, and compliance with IFRS/IAS standards.
• Promote use of data visualization tools such as Power BI for financial and non-financial analysis.
• Identify and implement process improvements, automation, and support system implementations and enhancements.

REQUIREMENTS

• Experience with financial systems (HFM, Oracle, SAP) and advanced Microsoft Office (Excel, PowerPoint, Word).
• Strong knowledge of IFRS/IAS, financial reporting, financial modelling, budgeting, and long-term planning.
• Ability to analyze large datasets and generate clear insights using BI tools (e.g., Power BI).
• Strong financial analytical skills with attention to detail and ability to manage multiple priorities.
• Excellent communication, presentation, and stakeholder management skills with a collaborative mindset.
• 5 to 8 years of finance experience with relevant degree/professional certification; real estate experience is an advantage.