Finance Manager: FP&A & Business Partner, Dashboards

Al-Futtaim; Dubai; On-site; AED 300,000 - 540,000; Full time

Job summary

Al-Futtaim in Dubai seeks a Finance Manager in Corporate Division to lead FP&A, budgeting, forecasting and management reporting. You will partner with divisions to drive data‑driven decisions, cost optimization and value creation.

Responsibilities cover monthly MIS, variance analysis, cash flow forecasting, and building automated dashboards, with a focus on continuous improvement of planning and reporting processes.

Qualifications

• Bachelor’s degree in accounting or finance and professional qualification preferred.
• 5–8 years of experience in financial control and management.
• Hands-on experience with SAP, Power BI and advanced Excel.

Responsibilities

• Lead annual budgeting and periodic forecasting for Corporate and GTDP function
• Consolidate divisional inputs
• Complete cost allocations
• Deliver timely monthly MIS and P&F performance reporting
• Conduct variance analysis
• Develop automated self-service dashboards
• Prepare bi-weekly cash flow forecasts
• Analyze key cost drivers and profitability
• Drive continuous improvement and automation of planning and reporting processes

Skills

Financial planning & analysis

Stakeholder management

Communication skills

Education

Bachelor's degree in accounting or finance

CA/CPA/CIMA/ACCA preferred

Tools

SAP (FICO/BPC/SAC)

Power BI

Advanced Excel

Job description

Al-Futtaim in Dubai seeks a Finance Manager in Corporate Division to lead FP&A, budgeting, forecasting and management reporting. You will partner with divisions to drive data‑driven decisions, cost optimization and value creation.

Responsibilities cover monthly MIS, variance analysis, cash flow forecasting, and building automated dashboards, with a focus on continuous improvement of planning and reporting processes.