Senior FP&A Manager — Automotive Commercial Finance

AlFuttaim; Dubai; On-site; AED 246,000 - 357,000; Full time

Job summary

Al-Futtaim is seeking a Manager FP&A for its Dubai Automotive operations. You will partner with Operations, Sales, HR, and senior management to deliver accurate forecasts, management reports, and commercial analyses that drive pricing, cost control, and profitability.

The role requires CA or equivalent, 5–8 years in finance including 3+ in commercial finance, and strong Excel/reporting abilities to support governance and performance reviews across the region.

Qualifications

• CA qualification or equivalent finance credential.
• 5–8 years of finance experience, incl. 3+ in commercial finance or FP&A.
• Strong budgeting/forecasting, variance analysis and modelling skills.
• Understanding VAT, tax compliance, audits and governance.

Responsibilities

• Prepare monthly management information reports, dashboards, and packs.
• Lead budgeting, forecasting, and periodic performance reviews.
• Develop financial models for pricing, profitability, and cost allocation.
• Review contracts and commercial pricing for financial impact.
• Coordinate VAT and tax guidance across UAE, Saudi Arabia, Oman.

Skills

Financial planning

Management reporting

Budgeting

Forecasting

Financial modelling

Variance analysis

Customer profitability

Cost allocation

Overhead analysis

KPIs reporting

Business performance

Feasibility studies

Capital expenditure

VAT compliance

Tax compliance

Audit coordination

Advanced Microsoft Excel

Executive reporting

Stakeholder management

Operational finance support

Education

Chartered Accountant

Tools

Microsoft Excel

Job description

Al-Futtaim is seeking a Manager FP&A for its Dubai Automotive operations. You will partner with Operations, Sales, HR, and senior management to deliver accurate forecasts, management reports, and commercial analyses that drive pricing, cost control, and profitability.

The role requires CA or equivalent, 5–8 years in finance including 3+ in commercial finance, and strong Excel/reporting abilities to support governance and performance reviews across the region.