Senior FP&A Manager — Budgeting, Forecasting & Strategy

Talents Tide

Dubai

On-site

AED 300,000 - 420,000

Full time

14 days+

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Job summary

Talents Tide, Dubai-based, seeks a Senior Manager – Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, reporting and analytics. You will drive financial governance and provide decision-support to enable growth and profitability.

You will partner with senior leadership, manage ERP budgeting tools (SAP/Oracle), and deliver dashboards and management reports with Power BI or Tableau. Strong Excel skills and IFRS knowledge are essential.

Qualifications

Bachelor's degree in Finance or Accounting.
6–8 years experience in FP&A, corporate finance, budgeting, and reporting.
Experience in real estate or project-based environments preferred.
Advanced Excel and financial modeling skills.
Experience with ERP systems (SAP, Oracle) and budgeting tools.
Familiarity with Power BI or Tableau.
Strong analytical, problem-solving, and leadership skills.
Excellent stakeholder management and communication abilities.

Responsibilities

Lead the development, consolidation, and execution of annual budgets and business plans.
Manage budgeting and forecasting processes using enterprise planning systems (e.g., EPBCS / Hyperion).
Partner with senior leadership to prepare project-level cash flow forecasts.
Monitor project cash flows, identify risks, and recommend mitigation actions.
Provide financial reviews and ad-hoc analysis to support decision-making.
Review provisions and financial statements in line with IFRS standards.
Support quarterly and periodic financial reviews and reporting packs.
Prepare dashboards and management reports highlighting performance, trends, and variances.
Design and implement financial policies, procedures, and reporting frameworks.
Maintain governance over budgeting and reporting systems.
Drive continuous improvement in financial reporting and control processes.