Strategic FP&A Lead | Hospitality Corporate, Dubai

AccorCorpo; Dubai; On-site; AED 293,000 - 368,000; Full time

Job summary

A leading hospitality firm based in Dubai is seeking a qualified Financial Planning & Analysis Manager to join its corporate finance team. This role involves managing budgeting, forecasting, and financial analysis to support strategic decisions. Candidates should have at least 5 years of experience in the field, with strong expertise in financial strategies and advanced Excel skills. The position offers an inclusive workplace aiming for diverse talent.

Qualifications

• Minimum of 5 years of experience in financial planning and analysis.
• Proven track record of developing and implementing financial strategies.
• Experience with data analysis and visualization tools.

Responsibilities

• Lead the annual budgeting process, including analyses and presentation materials.
• Prepare monthly and quarterly management reports and variance analyses.
• Develop and maintain financial models to support scenario planning.

Skills

Advanced Excel skills

Budgeting expertise

Financial analysis

Leadership skills

Analytical mindset

Excellent communication skills

Education

Bachelor's degree in Finance, Accounting, or related field

MBA or CPA preferred

Tools

ERP systems (e.g., SAP, Oracle)

BI reporting tools

SUN System (EPM)

Job description

A leading hospitality firm based in Dubai is seeking a qualified Financial Planning & Analysis Manager to join its corporate finance team. This role involves managing budgeting, forecasting, and financial analysis to support strategic decisions. Candidates should have at least 5 years of experience in the field, with strong expertise in financial strategies and advanced Excel skills. The position offers an inclusive workplace aiming for diverse talent.