Manager - FP and A Reporting

Majid Al Futtaim; Dubai; On-site; AED 279,000 - 390,600; Full time

Benefits offered by this job

Exposure to strategic planning and performance reporting

Collaborative working environment

Valuable experience in financial systems and process improvements

Job summary

Majid Al Futtaim in Dubai is seeking a Manager for Financial Planning and Analysis to lead consolidated financial reporting, budgeting, and forecasting. This role includes validating dashboards in Power BI and offering strategic financial insights for decision-making.

Candidates should have 5 to 8 years of finance experience, proficiency in IFRS and financial modelling, and advanced skills in Excel and business intelligence tools. Join a leading UAE-based real estate company focused on growth and innovation.

Qualifications

• 5 to 8 years of finance experience in FP&A, financial reporting, and business planning.
• Hands-on experience with financial systems such as HFM, Oracle, and SAP.
• Advanced skills in Microsoft Excel, PowerPoint, and Word.

Responsibilities

• Lead consolidation of financial plans, including budgets and forecasts.
• Prepare group-level financial reports, including balance sheets and cash flows.
• Deliver consolidated operational KPI reporting in Power BI.

Skills

Financial planning and analysis

Budgeting and forecasting

Management reporting

Consolidated reporting

Financial modelling

Power BI

Advanced Excel

Education

Degree in finance, accounting, business, economics, or a related field

Tools

HFM

Oracle

SAP

Power BI

Job description

Job Title and Location

Manager - Financial Planning and Analysis – Dubai, United Arab Emirates

Overview

Manager - Financial Planning and Analysis in Dubai, United Arab Emirates is a key Real Estate finance opportunity focused on consolidated reporting, budgeting, forecasting, strategic planning, and senior management analysis for Majid Al Futtaim Development. The role supports accurate financial reporting, business performance reviews, Power BI dashboard validation, and high‑quality financial insights for leadership decision‑making.

Key Responsibilities

• Lead consolidation of financial plans, including budgets, forecasts, strategic plans, and project finance submissions across the development business.
• Circulate reporting templates, coordinate financial inputs, and ensure submissions are accurate, complete, and aligned with internal finance timelines.
• Support month‑end reporting activities, including flash reports, management reporting packs, head office entity entries, and HFM submissions.
• Prepare group‑level financial reports covering consolidated balance sheet, IFRS cash flow, capex tracking, and capital allocation requirements.
• Deliver consolidated operational KPI reporting and complete monthly validation of financial and non‑financial dashboards in Power BI.
• Build senior management presentations with clear financial insights, variance analysis, trend reviews, and real estate performance commentary.
• Review reporting quality, data accuracy, information integrity, and compliance with IFRS and IAS requirements.
• Use financial modelling, business intelligence tools, and large real estate datasets to support better planning and commercial decision‑making.
• Identify opportunities to automate reports, improve processes, enhance controls, and support finance system upgrades or implementation projects.
• Partner with finance, project, development, and corporate teams to improve reporting discipline and strengthen management visibility.

Ideal Profile

• 5 to 8 years of finance experience in FP&A, financial reporting, budgeting, forecasting, management reporting, or business planning.
• Degree in finance, accounting, business, economics, or a related field; professional certification is an advantage.
• Strong knowledge of IFRS, IAS, financial reporting standards, financial modelling, budget cycles, and long‑term planning processes.
• Hands‑on experience with financial systems such as HFM, Oracle, SAP, or similar enterprise finance platforms.
• Advanced Microsoft Excel, PowerPoint, and Word skills with the ability to prepare polished reports and leadership presentations.
• Ability to analyze large datasets and translate complex financial information into clear, practical, and decision‑ready insights.
• Experience using Power BI or similar business intelligence tools for dashboard validation, KPI analysis, and reporting automation.
• Strong attention to detail with the ability to manage deadlines, multiple priorities, and sensitive financial information.
• Excellent communication, presentation, and stakeholder management skills with a collaborative working style.
• Real estate, property development, construction finance, or capital project reporting experience is an advantage.

Key Skills

• Financial planning and analysis, budgeting and forecasting, strategic financial planning, management reporting, consolidated reporting, IFRS and IAS compliance, financial modelling, variance analysis, HFM, Oracle, SAP, Power BI, advanced Excel, capex reporting, cash flow reporting, real estate financial analysis, KPI dashboard validation, process improvement.

Benefits

• Join a major UAE‑based real estate and development business with strong regional visibility and long‑term growth plans.
• Work closely with senior finance leaders on strategic planning, performance reporting, and capital allocation decisions.
• Gain exposure to large‑scale real estate datasets, development finance, group reporting, and executive‑level presentations.
• Build valuable experience in Power BI reporting, finance automation, financial systems, and process improvement initiatives.
• Be part of a collaborative workplace where strong finance talent supports better business planning, governance, and investment decisions.