Finance Manager

Al Futtaim Private Company (LLC); Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Al Futtaim Private Company (LLC) in Dubai is seeking a Manager FP&A to join the Finance team in Jebel Ali. The role will drive robust financial planning, MIS, budgeting, forecasting and commercial analysis to support business decisions.

You will collaborate with Finance, Operations, Sales and HR to provide insights, identify trends and ensure strong governance across the business. The ideal candidate holds a Chartered Accountant qualification with 5-8 years in Finance, including 3+ years in

Qualifications

• Chartered Accountant or equivalent finance qualification.
• 5-8 years of experience in Finance, including 3+ years in commercial finance or operational support.
• Experience in budgeting, forecasting, MIS reporting, variance analysis and business performance reviews.
• Strong financial analysis, costing analysis, ratio analysis and KPI reporting skills.
• Good understanding of VAT, tax compliance, audit support and financial governance requirements.

Responsibilities

• Prepare and circulate monthly MIS financial reports and management packs highlighting performance and variances.
• Develop financial and MIS models to support pricing, intercompany rates, profitability and business analysis.
• Support feasibility studies, business cases and financial evaluations for expansion plans and initiatives.
• Monitor KPIs, identify anomalies and provide analysis to support corrective actions.
• Review contracts, SLAs, customer profitability and variance analysis to improve profitability.
• Guide teams on VAT and tax compliance across sales and purchases including audits.
• Coordinate VAT tax audit and annual return requirements across UAE, KSA and Oman where applicable.
• Prepare ad hoc analyses and presentations for management.

Skills

Financial analysis

Budgeting & forecasting

MIS reporting

Variance analysis

KPI reporting

Stakeholder management

Excel proficiency

Commercial finance

Education

Chartered Accountant

Equivalent finance qualification

Job description

We are currently looking for a Manager FP A to join our Finance team in Jebel Ali.

The role will support the business through robust financial planning, management reporting, MIS, budgeting, forecasting, feasibility studies and commercial analysis.

This position works closely with Finance, Operations, Sales, HR and senior management to provide accurate insights, identify trends, support decision-making and ensure strong financial governance across the business.

What you will do

• Prepare and circulate monthly MIS financial reports and management packs highlighting business performance, operational trends and key variances.


• Develop financial and MIS models to support cost-neutral pricing, intercompany rates, customer profitability, commercial pricing and third-party business analysis.


• Support feasibility studies, business cases and financial evaluations for expansion plans, projects and commercial initiatives.


• Monitor operational and financial KPIs, identify anomalies or negative trends and provide clear analysis to support corrective actions.


• Prepare CAPEX and AFE requests in coordination with operations ensuring compliance with group policies and procedures.


• Review contracts, SLAs, customer profitability, divisional performance and variance analysis to support improved business profitability.


• Guide teams on VAT and tax compliance requirements across sales and purchase transactions ensuring adherence to tax authority and group guidelines.


• Maintain tax-related records, support quarterly and annual return submissions, assist with audits and provide relevant VAT and tax training to stakeholders.


• Coordinate accounting regulatory VAT tax audit and annual return requirements across UAE, KSA and Oman where applicable.


• Prepare ad hoc analysis reports and presentations as required by management.

Professional qualification

as a Chartered Accountant or equivalent finance qualification.

Minimum 5-8 years of experience in Finance, including at least 3 years in commercial finance and/or operational support.

Experience in budgeting, forecasting, MIS reporting, variance analysis and business performance reviews.

Strong financial analysis, costing analysis, ratio analysis and KPI reporting skills.

Good understanding of VAT, tax compliance, audit support and financial governance requirements.

About the team

You will be part of the Finance team, working closely with operational and commercial stakeholders to support business performance, financial control and informed decision-making. The role partners with Operations, Sales, HR and Management to provide accurate reporting, financial insights and commercial analysis that help drive profitability and continuous improvement.

What equips you for the role

• Hands-on experience in financial planning, MIS, management reporting, business analysis and feasibility studies.


• Strong understanding of financial statements, cost allocation, overhead analysis, profitability reviews and operational KPIs.


• Ability to understand business operations and develop relevant reports, analysis and recommendations to support management decisions.


• Collaborative, analytical and commercially minded approach with the ability to work in a fast-paced environment.


• Strong stakeholder management skills with the ability to work closely with Finance, Operations, Sales, HR and senior management.


• High attention to detail with the ability to identify trends, risks, opportunities and improvement areas.


• Advanced Excel and strong presentation/reporting skills.


• Ability to build financial models and translate data into meaningful commercial insights.