Strategic FP&A & Fleet Finance Analyst

Al Rais Investment; Dubai; On-site; AED 260,000 - 420,000; Full time

Job summary

Al Rais Investment in Dubai seeks a senior FP&A professional to lead group-wide planning, consolidation and financial analysis across multiple entities. You will own the monthly management pack, budgeting, scenario modeling and treasury support, partnering with senior management.

The role requires 6–10 UAE years in FP&A, strong Excel, ERP/BI skills, and IFRS knowledge, with a track record of driving improvements and cost control.

Qualifications

• Bachelor's degree in Finance/Accounting is required; professional certifications preferred.
• 6–10 UAE years in FP&A or business partnering, including 3+ years in a multi-entity group.
• Experience in fleet/rental, logistics and real estate management.
• Advanced Excel and financial modelling; experience with ERP and BI/dashboard tools.
• Working knowledge of IFRS, UAE Corporate Tax and VAT.

Responsibilities

• Prepare monthly consolidated management pack: P&L, balance sheet, cash flow, KPIs with variance commentary vs budget and prior year.
• Coordinate month-end close timelines with entity accountants; track open items and blockers.
• Maintain intercompany matrix and ensure intercompany balances reconcile before consolidation.
• Run the annual budget cycle for all entities: templates, timelines, challenge sessions, consolidation and board presentation.
• Build scenario and sensitivity models (fleet expansion, new delivery contracts, unit-portfolio growth, pricing changes).
• Vehicle-wise P&L, utilisation and revenue-per-day analysis, fleet acquisition/disposal appraisals, residual value tracking, insurance and maintenance cost review.
• Unit economics per delivery/route/client, driver and vehicle productivity, contract pricing reviews.
• Owner-account reporting, rent collection and arrears ageing, occupancy and yield analysis, service-charge and maintenance cost recovery.
• Present findings to unit heads with clear recommendations; follow through on agreed actions.
• Support bank facility reviews, renewals and covenant monitoring; prepare bank information packs and financial covenant calculations.
• Monitor group liquidity, working-capital cycles and funding requirements by entity.
• Evaluate financing options and prepare comparison analyses for management decision.
• Prepare business cases, NPV/IRR/payback analyses and post-investment reviews for capex, new ventures and acquisitions.
• Support due diligence, valuation and financial modelling for investments or divestments.
• Support statutory audits across entities: schedules, queries, timeline tracking.
• Assist with UAE Corporate Tax and VAT computations, transfer-pricing documentation and group tax planning inputs.
• Identify control gaps and process inefficiencies; propose improvements.
• Lead or coordinate finance transformation initiatives (systems, automation, reporting tools, dashboards).

Skills

Advanced Excel

Financial modelling

ERP systems

BI dashboards

IFRS knowledge

Education

Bachelor's degree in Finance/Accounting

CA/ACCA/CPA/CMA/CFA (completed or final stage)

Tools

Power BI

ERP software

Job description

Al Rais Investment in Dubai seeks a senior FP&A professional to lead group-wide planning, consolidation and financial analysis across multiple entities. You will own the monthly management pack, budgeting, scenario modeling and treasury support, partnering with senior management.

The role requires 6–10 UAE years in FP&A, strong Excel, ERP/BI skills, and IFRS knowledge, with a track record of driving improvements and cost control.