FP&A Manager - Real Estate Consolidation & Dashboards

Majid Al Futtaim; Dubai; On-site; AED 279,000 - 390,600; Full time

Benefits offered by this job

Exposure to strategic planning and performance reporting

Collaborative working environment

Valuable experience in financial systems and process improvements

Job summary

Majid Al Futtaim in Dubai is seeking a Manager for Financial Planning and Analysis to lead consolidated financial reporting, budgeting, and forecasting. This role includes validating dashboards in Power BI and offering strategic financial insights for decision-making.

Candidates should have 5 to 8 years of finance experience, proficiency in IFRS and financial modelling, and advanced skills in Excel and business intelligence tools. Join a leading UAE-based real estate company focused on growth and innovation.

Qualifications

• 5 to 8 years of finance experience in FP&A, financial reporting, and business planning.
• Hands-on experience with financial systems such as HFM, Oracle, and SAP.
• Advanced skills in Microsoft Excel, PowerPoint, and Word.

Responsibilities

• Lead consolidation of financial plans, including budgets and forecasts.
• Prepare group-level financial reports, including balance sheets and cash flows.
• Deliver consolidated operational KPI reporting in Power BI.

Skills

Financial planning and analysis

Budgeting and forecasting

Management reporting

Consolidated reporting

Financial modelling

Power BI

Advanced Excel

Education

Degree in finance, accounting, business, economics, or a related field

Tools

HFM

Oracle

SAP

Power BI

Job description

Majid Al Futtaim in Dubai is seeking a Manager for Financial Planning and Analysis to lead consolidated financial reporting, budgeting, and forecasting. This role includes validating dashboards in Power BI and offering strategic financial insights for decision-making.

Candidates should have 5 to 8 years of finance experience, proficiency in IFRS and financial modelling, and advanced skills in Excel and business intelligence tools. Join a leading UAE-based real estate company focused on growth and innovation.