FP&A Manager: Regional Budgeting, Analytics & Insights

ACCA Careers; Dubai; On-site; AED 260,000 - 360,000; Full time

Job summary

Al-Futtaim seeks an FP&A Manager based in Dubai to drive regional financial planning, analysis, and reporting. You will contribute to budgeting, quarterly forecasts, and performance insights, partnering with departments to align financial strategies with goals.

The role demands strong analytical skills, effective communication, and proactive problem-solving in financial processes. The position requires ongoing collaboration with senior stakeholders and a focus on data-driven decision making in a

Qualifications

• Professional qualification in Finance or Accounting (CA, ACCA, CFA).
• 3-5 years of experience in a similar FP&A role, preferably contracting.
• Experience with ERP financial software such as SAP and SAC is advantageous.

Responsibilities

• Extract and analyze monthly financial data to produce MIS packs.
• Lead Budget and 3-year financial planning with timely SAP Cloud uploads.
• Provide variance analysis and explain drivers to senior leadership.
• Support monthly cash flow and intercompany reconciliations.
• Identify opportunities for AI and automation to improve efficiency.

Skills

Analytical thinking

Detail oriented

Excel modeling

PowerPoint skills

Stakeholder communication

Time management

Adaptability

Education

CA/ACCA/CFA or equivalent

Tools

SAP

SAC (SAP Analytics Cloud)

Job description

Al-Futtaim seeks an FP&A Manager based in Dubai to drive regional financial planning, analysis, and reporting. You will contribute to budgeting, quarterly forecasts, and performance insights, partnering with departments to align financial strategies with goals.

The role demands strong analytical skills, effective communication, and proactive problem-solving in financial processes. The position requires ongoing collaboration with senior stakeholders and a focus on data-driven decision making in a