FP&A Manager: Strategic Finance & Insights

Al-Futtaim; Dubai; On-site; AED 350,000 - 550,000; Full time

Job summary

Al-Futtaim seeks a Manager FP&A to join the Finance team in Dubai. You will drive robust financial planning, management reporting, and commercial analysis to guide decisions across operations, sales and HR.

The role involves budgeting, forecasting, CAPEX reviews and governance across UAE, KSA and Oman as applicable. You will develop models, analyze performance, and present insights to senior management, ensuring accuracy, timely reports and strong cost control.

Qualifications

• Chartered Accountant or equivalent finance qualification.
• 5–8 years in Finance, with at least 3 years in commercial/operational finance.
• Experience in budgeting, forecasting, MIS reporting and variance analysis.

Responsibilities

• Prepare and circulate monthly MIS, financial reports and management packs with key variances.
• Develop financial and MIS models for pricing, intercompany rates and profitability analyses.
• Support feasibility studies, business cases and financial evaluations for expansions.
• Monitor KPIs and provide actionable insights to improve profitability and governance.
• Coordinate VAT, tax compliance and audits across UAE, KSA and Oman where applicable.

Skills

CA qualification

Financial analysis

Budgeting

Forecasting

MIS reporting

Variance analysis

Education

Chartered Accountant (CA)

Tools

Excel

Job description

Al-Futtaim seeks a Manager FP&A to join the Finance team in Dubai. You will drive robust financial planning, management reporting, and commercial analysis to guide decisions across operations, sales and HR.

The role involves budgeting, forecasting, CAPEX reviews and governance across UAE, KSA and Oman as applicable. You will develop models, analyze performance, and present insights to senior management, ensuring accuracy, timely reports and strong cost control.