Strategic FP&A Manager - Insights, Forecasting & Growth

Al Futtaim Private Company (LLC); Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Al Futtaim Private Company (LLC) in Dubai is seeking a Manager FP&A to join the Finance team in Jebel Ali. The role will drive robust financial planning, MIS, budgeting, forecasting and commercial analysis to support business decisions.

You will collaborate with Finance, Operations, Sales and HR to provide insights, identify trends and ensure strong governance across the business. The ideal candidate holds a Chartered Accountant qualification with 5-8 years in Finance, including 3+ years in

Qualifications

• Chartered Accountant or equivalent finance qualification.
• 5-8 years of experience in Finance, including 3+ years in commercial finance or operational support.
• Experience in budgeting, forecasting, MIS reporting, variance analysis and business performance reviews.
• Strong financial analysis, costing analysis, ratio analysis and KPI reporting skills.
• Good understanding of VAT, tax compliance, audit support and financial governance requirements.

Responsibilities

• Prepare and circulate monthly MIS financial reports and management packs highlighting performance and variances.
• Develop financial and MIS models to support pricing, intercompany rates, profitability and business analysis.
• Support feasibility studies, business cases and financial evaluations for expansion plans and initiatives.
• Monitor KPIs, identify anomalies and provide analysis to support corrective actions.
• Review contracts, SLAs, customer profitability and variance analysis to improve profitability.
• Guide teams on VAT and tax compliance across sales and purchases including audits.
• Coordinate VAT tax audit and annual return requirements across UAE, KSA and Oman where applicable.
• Prepare ad hoc analyses and presentations for management.

Skills

Financial analysis

Budgeting & forecasting

MIS reporting

Variance analysis

KPI reporting

Stakeholder management

Excel proficiency

Commercial finance

Education

Chartered Accountant

Equivalent finance qualification

Job description

Al Futtaim Private Company (LLC) in Dubai is seeking a Manager FP&A to join the Finance team in Jebel Ali. The role will drive robust financial planning, MIS, budgeting, forecasting and commercial analysis to support business decisions.

You will collaborate with Finance, Operations, Sales and HR to provide insights, identify trends and ensure strong governance across the business. The ideal candidate holds a Chartered Accountant qualification with 5-8 years in Finance, including 3+ years in