FP&A Manager – Strategic Finance & Insights

Al Futtaim Private Company LLC; Dubai; On-site; AED 400,000 - 700,000; Full time

Job summary

Al-Futtaim Automotive in Dubai, United Arab Emirates, seeks a Manager – Financial Planning & Analysis (FP&A) to lead FP&A activities within the Finance team. You will drive budgeting, forecasting, management reporting and financial modelling to support strategic decisions.

This role requires CA qualification and 5–8 years in finance, with strong Excel skills and a collaboration mindset with Operations, Sales, and senior management to translate numbers into actionable insights.

Qualifications

• Professional qualification as a Chartered Accountant (CA) or equivalent.
• 5–8 years of relevant finance experience.
• At least 3 years in commercial or operational finance.
• Experience in budgeting, forecasting, management reporting, and performance reviews.
• Experience with VAT, tax compliance, and governance is preferred.

Responsibilities

• Prepare monthly management information reports and performance packs.
• Analyze results, variances, and operational performance.
• Develop financial models and reporting tools for planning and decision-making.
• Monitor budgets and forecasts against targets.
• Provide insights into financial trends, risks and opportunities.
• Support pricing decisions, profitability analysis, and intercompany considerations.
• Conduct feasibility studies and prepare business cases for new initiatives.
• Monitor KPI performance and support corrective actions.
• Support CAPEX requests and governance with proper documentation.
• Assist VAT and tax processes and audits as required.
• Provide ad hoc financial analysis, dashboards, and management presentations.

Skills

FP&A

Budgeting & Forecasting

MIS

Financial Modelling

Variance Analysis

Cost & Profitability Analysis

KPI Reporting

Commercial Finance

Business Case Development

Feasibility Studies

Financial Reporting

VAT & Tax Compliance

Financial Governance

Excel

Education

Chartered Accountant (CA)

Tools

Excel

MIS

Job description

Al-Futtaim Automotive in Dubai, United Arab Emirates, seeks a Manager – Financial Planning & Analysis (FP&A) to lead FP&A activities within the Finance team. You will drive budgeting, forecasting, management reporting and financial modelling to support strategic decisions.

This role requires CA qualification and 5–8 years in finance, with strong Excel skills and a collaboration mindset with Operations, Sales, and senior management to translate numbers into actionable insights.