FP&A Manager - Real Estate Insights & Consolidations

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

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