Senior FP&A Manager: Commercial Finance & Budgeting

AlFuttaim; Dubai; In loco; AED 350.000 - 550.000; Tempo pieno

Descrizione del lavoro

Al-Futtaim Automotive in Dubai is seeking a Manager FP&A to lead financial planning, analysis, forecasting and management reporting. The role collaborates with Finance, Operations, Sales, HR and senior leadership to drive profitability and operational efficiency.

You will develop financial models, evaluate investment opportunities, and oversee budgeting processes while ensuring governance and accuracy of financial data across divisions. On-site role based in Jebel Ali, Dubai.

Competenze

• Qualified CA or equivalent finance qualification.
• 5-8 years of Finance experience with 3+ years in commercial finance/operational support.
• Experience in MIS, budgeting, forecasting and financial modelling.

Mansioni

• Prepare MIS reports, financial statements and management packs.
• Analyze performance, variances and business trends.
• Support budgeting, forecasting and financial planning.
• Develop financial models and provide actionable insights.
• Coordinate VAT, tax and audit requirements.
• Provide recommendations to improve profitability and efficiency.

Conoscenze

FP&A

Budgeting

Forecasting

Management reporting

Analytical skills

Formazione

Chartered Accountant (CA) or equivalent

Strumenti

Microsoft Excel

Descrizione del lavoro

Al-Futtaim Automotive in Dubai is seeking a Manager FP&A to lead financial planning, analysis, forecasting and management reporting. The role collaborates with Finance, Operations, Sales, HR and senior leadership to drive profitability and operational efficiency.

You will develop financial models, evaluate investment opportunities, and oversee budgeting processes while ensuring governance and accuracy of financial data across divisions. On-site role based in Jebel Ali, Dubai.