Regional FP&A Manager: Insights & Growth

Al-Futtaim; Dubai; On-site; AED 250,000 - 420,000; Full time

Job summary

Al-Futtaim is seeking an FP&A Manager based in Dubai to drive financial planning, analysis, and reporting for regional operations. You will help build budgets and forecasts, provide insights to senior leadership, and collaborate with multiple departments to align financial strategies with company goals.

The role requires strong analytical skills, ERP experience (SAP/SAC), and effective communication with stakeholders.

Qualifications

• Strong analytical abilities and a detail‑oriented approach.
• Proficiency in Excel modelling and PowerPoint presentation skills.
• Professional communication and interpersonal skills with stakeholder management ability.

Responsibilities

• Monthly MIS: build monthly Flash Performance Reports for SBU/Sub-SBU stakeholders.
• Budget & Forecasts: assist in annual budgets and 3‑year plans; upload into SAP Analytics Cloud.
• Financial Analysis: monthly variance analysis for LOB; highlight anomalies and overruns.
• Business Support: participate in cash forecast meetings; support HR manpower cost reporting.
• AI & Automation: identify automation opportunities to improve efficiency.

Skills

Analytical skills

Excel modelling

PowerPoint

Stakeholder management

Time management

Education

CA / ACCA / CFA

Tools

SAP

SAC

Job description

Al-Futtaim is seeking an FP&A Manager based in Dubai to drive financial planning, analysis, and reporting for regional operations. You will help build budgets and forecasts, provide insights to senior leadership, and collaborate with multiple departments to align financial strategies with company goals.

The role requires strong analytical skills, ERP experience (SAP/SAC), and effective communication with stakeholders.