Senior FP&A Analyst - Fleet & Logistics Strategy

Al Rais Investment; Dubai Emirate; On-site; AED 350,000 - 550,000; Full time

Job summary

Al Rais Investment in Dubai seeks a senior FP&A professional to lead group budgeting, consolidation and KPI reporting across multiple entities. You will drive monthly closes, variance analysis and business cases for capex and strategic initiatives.

Responsibilities include intercompany reconciliation, liquidity monitoring, finance transformation projects, and support for audits, UAE VAT and tax computations, IFRS compliance, and covenant monitoring.

Qualifications

• Bachelor's degree in Finance/Accounting; professional designations preferred (CA/ACCA/CPA/CMA/CFA).
• 6–10 UAE years in FP&A, financial analysis or business partnering across multiple entities.
• Experience in fleet/rental, logistics, real estate management.
• Advanced Excel and financial modelling; ERP and BI/dashboard tools proficiency.
• Working knowledge of IFRS, UAE Corporate Tax and VAT.
• Strong organisational and commercially sharp mindset for senior-level responsibility.

Responsibilities

• Prepare consolidated monthly group P&L, balance sheet, cash flow and KPIs with variance commentary.
• Coordinate month-end close timelines and track blockers with entity accountants.
• Maintain intercompany matrix and reconcile balances before consolidation.
• Run annual budget cycle for all entities with templates, timelines and board presentations.
• Build scenario models for fleet expansion, new contracts, pricing changes.
• Analyze unit economics per delivery/route and driver/vehicle productivity.
• Lead or support tax computations and group tax planning inputs.
• Support statutory audits and due diligence activities.
• Propose and implement finance transformation initiatives and process improvements.
• Present findings to unit heads with actionable recommendations.

Skills

Advanced Excel

Financial modelling

ERP systems

Power BI

IFRS knowledge

Education

Bachelor's degree in Finance/Accounting

CA/ACCA/CPA/CMA/CFA (completed or final stage)

Tools

Excel

Power BI

ERP systems

Job description

Al Rais Investment in Dubai seeks a senior FP&A professional to lead group budgeting, consolidation and KPI reporting across multiple entities. You will drive monthly closes, variance analysis and business cases for capex and strategic initiatives.

Responsibilities include intercompany reconciliation, liquidity monitoring, finance transformation projects, and support for audits, UAE VAT and tax computations, IFRS compliance, and covenant monitoring.