Regional FP&A Manager — Budgets, Analytics & Automation

Tanqeeb; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Job summary

Al-Futtaim invites applications for the FP&A Manager role to drive regional financial planning, analysis, and reporting from Dubai. You will collaborate with multiple departments to align financial strategy with business goals and support data-driven decisions.

The position emphasizes analytical rigor, stakeholder communication, and proactive problem-solving in budgeting, forecasting, and cost control, including automation initiatives.

Qualifications

• Professional finance qualification (CA/ACCA/CFA or equivalent).
• 3-5 years of FP&A experience, ideally in contracting/real estate.
• Experience with ERP like SAP and SAP Analytics Cloud is advantageous.
• Regional work experience is a plus.

Responsibilities

• Prepare monthly MIS and flash reports for regional stakeholders.
• Assist in budgets and 3-year plans; upload to SAP Analytics Cloud.
• Conduct monthly variance analysis and monitor overheads.
• Support monthly cash forecasts and Group reporting requirements.
• Identify automation opportunities to improve efficiency.

Skills

Analytical skills

Excel modeling

PowerPoint

Stakeholder management

Time management

Education

CA/ACCA/CFA

Tools

SAP

SAC

Job description

Al-Futtaim invites applications for the FP&A Manager role to drive regional financial planning, analysis, and reporting from Dubai. You will collaborate with multiple departments to align financial strategy with business goals and support data-driven decisions.

The position emphasizes analytical rigor, stakeholder communication, and proactive problem-solving in budgeting, forecasting, and cost control, including automation initiatives.