Senior FP&A & MIS Leader: Budgeting & Reporting

OmanYP; Dubai; On-site; AED 300,000 - 460,000; Full time

Job summary

Omanyp, Dubai-based, seeks an experienced FP&A leader to own annual budgeting, forecasting, and strategic finance initiatives across the group. You will drive consolidation, develop robust FP&A models, and partner with leadership to improve profitability and efficiency.

The role requires 8–12 years in FP&A with strong MIS reporting, advanced modelling skills, and proficiency in SAP/Oracle/Power BI. A UAE-based candidate with leadership experience is essential.

Qualifications

• 8–12 years of experience in FP&A, budgeting, or business performance management.

Responsibilities

• Lead the end-to-end annual budgeting process across the group, including planning timelines, assumptions, consolidation, reviews, and final approvals.
• Collaborate with finance and operational stakeholders to develop detailed budgets covering revenue, costs, headcount, capex, and cash flow.
• Manage regular forecasting cycles and rolling forecasts, identifying risks, opportunities, and key assumption changes.
• Enhance and maintain financial planning models, cost allocation frameworks, budget controls, and reporting structures.
• Support financial planning for strategic projects, business transformations, new contracts, investments, and expansion initiatives.
• Prepare and deliver monthly, quarterly, and ad hoc management information reports for executive leadership and board-level stakeholders.
• Develop reporting covering revenue performance, profitability, EBITDA, overheads, working capital, cash flow, capex, and KPIs.
• Conduct variance analysis against budget/forecast/history with clear recommendations.
• Establish standardised reporting methodologies, governance frameworks, and data quality controls.
• Design executive dashboards and visual reporting tools to simplify complex financial information.
• Develop financial models to support strategic initiatives, pricing reviews, business cases, investments, and operational improvements.
• Analyse business performance trends and identify opportunities to improve profitability, efficiency, productivity, and cost management.
• Partner with leadership teams to improve forecasting accuracy and support commercial decision-making.

Skills

Leadership

Forecasting

Financial modelling

MIS reporting

Education

Bachelor's in Finance/Accounting

Professional qualification (ACA/ACCA/CPA/CIMA CMA)

Tools

SAP

Oracle

Power BI

Job description

Omanyp, Dubai-based, seeks an experienced FP&A leader to own annual budgeting, forecasting, and strategic finance initiatives across the group. You will drive consolidation, develop robust FP&A models, and partner with leadership to improve profitability and efficiency.

The role requires 8–12 years in FP&A with strong MIS reporting, advanced modelling skills, and proficiency in SAP/Oracle/Power BI. A UAE-based candidate with leadership experience is essential.