Senior Manager - Budgeting and FP&A

QatarYello; Dubai International Financial Centre; On-site; AED 850,000 - 1,350,000; Full time

Job summary

QatarYello seeks an experienced Senior FP&A leader to drive budgeting, forecasting, and financial planning across business units in the UAE. You will oversee consolidations, reporting, and performance analytics while managing a team of accountants. Oracle Fusion ERP experience is highly preferred.

The role emphasizes governance, strategic investment assessment, and executive-level insights for senior leadership in a dynamic, growth-driven environment.

Qualifications

• Bachelor's degree required in finance or related field.
• Minimum 10 years of finance experience with 3+ years leading teams.
• Strong FP&A, consolidations and management reporting background.
• Hands-on Oracle Fusion ERP experience preferred.

Responsibilities

• Lead annual budgeting, forecasting, and financial planning across units.
• Oversee group-wide consolidations, management reporting and performance analysis.
• Manage and develop finance professionals including accountants.
• Support strategic initiatives, investment evaluations, and business cases.
• Drive budget vs. actual reviews, variance analysis, and corrective actions.
• Ensure strong financial controls and governance per authority framework.
• Prepare executive-level reporting for senior leadership and stakeholders.

Skills

FP&A

Financial operations

Consolidations

Management reporting

Budgeting

Forecasting

Variance analysis

Leadership

Team development

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline

Tools

Oracle Fusion ERP

Job description

• Our client is a diversified UAE-based group operating across multiple business sectors and experiencing significant growth and transformation.

• Lead annual budgeting, forecasting, and financial planning activities across multiple business units.
• Oversee group-wide financial consolidations, management reporting, and performance analysis.
• Manage and develop a team of finance professionals, including accountants and senior accountants.
• Support strategic initiatives, investment evaluations, and business case assessments.
• Drive budget-versus-actual reviews, variance analysis, and corrective action planning.
• Ensure strong financial controls, governance, and adherence to delegation of authority frameworks.
• Prepare executive-level reporting and insights for senior leadership and key stakeholders.

• UAE National with Family Book (essential).
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
• Minimum 10 years' finance experience, with at least 3+ years leading teams
• Strong background in FP&A, financial operations, consolidations, and management reporting.
• Hands-on experience with Oracle Fusion ERP is highly preferred.
• Experience within real estate, property management, facilities management, or a related sector is advantageous.