Head of Financial Planning & Analysis

RevOps Careers; Dubai; On-site; AED 600,000 - 1,000,000; Full time

Job summary

RevOps Careers leads the Financial Planning & Analysis for automotive operations across the UAE and international markets. You will translate business strategy into integrated financial plans and provide clear insights into performance.

The role requires 10–15 years in FP&A or commercial finance within a large, multi-business organisation, with budgeting, forecasting, executive reporting, scenario modelling, and cross-functional partnering.

Qualifications

• 10–15 years of FP&A or commercial finance leadership experience.
• Budgeting, forecasting, executive reporting, scenario modelling.
• Translate data into practical business recommendations.
• Clear communication and senior stakeholder influence across markets.
• Strong KPI frameworks, data governance and financial controls.

Responsibilities

• Lead planning and forecasting, challenge assumptions, deliver executive reporting.
• Support commercial decisions and strengthen performance management.
• Drive systems, process improvements and maintain financial integrity.

Skills

Financial modelling

Forecasting

Executive reporting

KPI frameworks

Stakeholder management

Data governance

Tools

ERP

BI platforms

Excel

Job description

Role Overview

Lead the Financial Planning & Analysis agenda across Automotive operations in the UAE and overseas markets, translating business strategy into integrated financial plans and providing clear insights into performance.

What You Will Do

Lead planning and forecasting, challenge business assumptions, deliver executive reporting, support commercial decisions, strengthen performance management, drive systems and process improvement, and maintain financial integrity.

Why It Might Be a Fit

The ideal candidate will have 10–15 years of relevant finance experience, including leadership of FP&A or commercial finance in a large, complex, multi-business organisation, and will be able to demonstrate experience in budgeting, forecasting, executive reporting, scenario modelling, and cross-functional business partnering.

Requirements

• Advanced financial modelling, scenario planning, and sensitivity analysis
• Strong capability in integrated financial planning, driver-based forecasting, and performance analytics
• Commercial judgement and the ability to translate complex data into practical business recommendations
• Clear executive communication, presentation, and financial storytelling skills
• Confidence to constructively challenge assumptions and influence senior stakeholders across multiple businesses and markets
• Strong understanding of KPI frameworks, benchmarking, data governance, and financial controls
• Proficiency in enterprise planning, ERP, and BI platforms, supported by advanced Excel skills
• Ability to lead change, improve processes, and develop a collaborative, accountable team

Tagged as: Financial Modeling