Strategic FP&A Finance Manager - Dubai On-site

AlFuttaim; Dubai; On-site; AED 380,000 - 520,000; Full time

Job summary

Al-Futtaim is seeking a Finance Manager in Dubai to lead FP&A for the Corporate Division and act as a finance business partner across leadership and functions. The role covers budgeting, forecasting, management reporting, cash flow planning, cost allocation, profitability analysis, and data-driven decision support with a strong emphasis on automation and SAP/Power BI.

The candidate should have 5–8 years of financial control/management experience, a bachelor’s in accounting or finance, and

Qualifications

• Bachelor’s degree in accounting or finance; 5–8 years in financial control/management.
• Professional qualification (CA/CPA/CIMA/ACCA) preferred.
• Hands-on SAP FICO, BPC/SAC, Power BI and advanced Excel experience.

Responsibilities

• Lead budgeting and forecasting for Corporate/GTDP, align with group targets.
• Deliver monthly MIS and P&L reporting with insightful commentary.
• Develop automated dashboards to reduce manual reporting effort.
• Conduct cost and profitability analyses, identify optimization opportunities.
• Serve as finance business partner to leadership and functions.

Skills

Financial planning

Analytical thinking

Stakeholder management

Communication

Education

Bachelor's in accounting/finance

CA/CPA/CIMA/ACCA preferred

Tools

SAP

Power BI

Advanced Excel

Job description

Al-Futtaim is seeking a Finance Manager in Dubai to lead FP&A for the Corporate Division and act as a finance business partner across leadership and functions. The role covers budgeting, forecasting, management reporting, cash flow planning, cost allocation, profitability analysis, and data-driven decision support with a strong emphasis on automation and SAP/Power BI.

The candidate should have 5–8 years of financial control/management experience, a bachelor’s in accounting or finance, and