Senior FP&A Manager — Strategy, Forecasting & Insights

Al-Futtaim; Dubai; On-site; AED 420,000 - 540,000; Full time

Job summary

Al-Futtaim Automotive in Dubai invites applications for a Manager FP&A to join the Finance team in Jebel Ali. You will drive robust financial planning, management reporting, budgeting, forecasting and commercial analysis to support decision‑making and governance across the business.

The role partners with Operations, Sales and HR, delivering accurate insights, KPI reporting and VAT/compliance guidance while developing models for pricing, profitability and expansion initiatives.

Qualifications

• Professional qualification as a Chartered Accountant or equivalent finance qualification.
• 5-8 years of experience in Finance, including at least 3 years in commercial finance and/or operational support.
• Experience in budgeting, forecasting, MIS reporting, variance analysis and business performance reviews. Strong financial analysis, costing analysis, ratio analysis and KPI reporting skills.
• Good understanding of VAT, tax compliance, audit support and financial governance requirements.

Responsibilities

• Prepare monthly MIS, financial reports and management packs with variance analysis.
• Develop financial/MIS models for pricing, intercompany rates and profitability analysis.
• Support feasibility studies and business cases for expansion plans and initiatives.
• Monitor KPIs and provide actionable insights for corrective actions.
• Coordinate CAPEX/AFE requests and ensure VAT/tax compliance across transactions.
• Review contracts and SLAs to support profitability and governance.
• Provide VAT, tax training and assist audits across UAE, KSA and Oman where applicable.
• Prepare ad hoc analyses and presentations for management.

Skills

CA or equivalent finance qualification

Budgeting & forecasting

MIS reporting

Variance analysis

KPI reporting

VAT & tax compliance

Tax governance

Financial modelling

Stakeholder management

Education

Chartered Accountant (CA) or equivalent finance qualification

Tools

Excel

Job description

Al-Futtaim Automotive in Dubai invites applications for a Manager FP&A to join the Finance team in Jebel Ali. You will drive robust financial planning, management reporting, budgeting, forecasting and commercial analysis to support decision‑making and governance across the business.

The role partners with Operations, Sales and HR, delivering accurate insights, KPI reporting and VAT/compliance guidance while developing models for pricing, profitability and expansion initiatives.