FP&A Manager: Strategic Finance & Growth Insights

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 350,000 - 550,000; Full time

Job summary

Al-Futtaim Automotive in Dubai is seeking a Finance Manager to lead FP&A, budgeting, forecasting and commercial analysis in its UAE operations. You will work with Finance, Operations, Sales and HR to provide accurate insights and support decision-making.

The role focuses on robust financial planning, management reporting, KPI tracking, and governance across the business, including VAT compliance and tax training for stakeholders. Strong Excel and modelling skills are essential.

Qualifications

• CA or equivalent finance qualification required.
• 5–8 years in Finance, including at least 3 years in commercial finance and/or operational support.
• Experience in budgeting, forecasting, MIS reporting, variance analysis and KPI reporting.
• Good understanding of VAT, tax compliance, audit support and financial governance requirements.

Responsibilities

• Prepare and circulate monthly MIS, financial reports and management packs with variances.
• Develop financial models to support pricing, intercompany rates and profitability analysis.
• Support feasibility studies, business cases and financial evaluations for expansion plans.
• Monitor KPIs and provide analysis to support corrective actions.
• Review contracts, SLAs and customer profitability to improve profitability.
• Guide VAT and tax compliance across sales and purchase transactions.

Skills

Financial analysis

Budgeting & forecasting

MIS reporting

KPI reporting

Stakeholder management

Excel advanced

Education

Chartered Accountant or equivalent finance qualification

Tools

Excel

ERP systems

Financial modeling

Job description

Al-Futtaim Automotive in Dubai is seeking a Finance Manager to lead FP&A, budgeting, forecasting and commercial analysis in its UAE operations. You will work with Finance, Operations, Sales and HR to provide accurate insights and support decision-making.

The role focuses on robust financial planning, management reporting, KPI tracking, and governance across the business, including VAT compliance and tax training for stakeholders. Strong Excel and modelling skills are essential.