FP&A Assistant Finance Manager: Strategy, Modelling & Reporting

White Spot Facilities Management Services LLC; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

White Spot Facilities Management Services LLC is seeking an Assistant Finance Manager to strengthen FP&A, lead budgeting/forecasting, and deliver insightful analysis across facilities management and real estate portfolios. You will partner with senior leadership to drive profitability, efficiency, and strategic decision support.

The role focuses on advanced financial modelling, management reporting, and developing robust planning frameworks while mentoring the finance team and collaborating with

Qualifications

• Experience in FP&A within facilities management, real estate, or related sectors.
• Strong budgeting, forecasting, and financial modelling capabilities.
• Ability to provide business performance analysis and decision support.
• Advanced Excel skills and understanding of ERP-based reporting.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning across units.
• Develop robust financial models to support strategic planning and scenarios.
• Prepare monthly management reports and executive dashboards.
• Partner with operations and commercial teams to improve visibility and profitability.
• Manage cash flow, working capital, and financial controls improvements.
• Drive data analytics, automate reporting, and enhance MIS capabilities.
• Mentor junior staff and support FP&A team development.

Skills

FP&A expertise

Budgeting & Forecasting

Financial modelling

Management reporting

Business performance analysis

Stakeholder partnering

Excel proficiency

Dynamics ERP

Tools

Microsoft Dynamics ERP

Excel

Job description

White Spot Facilities Management Services LLC is seeking an Assistant Finance Manager to strengthen FP&A, lead budgeting/forecasting, and deliver insightful analysis across facilities management and real estate portfolios. You will partner with senior leadership to drive profitability, efficiency, and strategic decision support.

The role focuses on advanced financial modelling, management reporting, and developing robust planning frameworks while mentoring the finance team and collaborating with