Strategic FP&A Manager, Real Estate – Dubai (On-Site)

Majid Al Futtaim; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Majid Al Futtaim seeks an experienced Manager - Financial Planning and Analysis in Dubai to lead consolidation of budgets and forecasts, support month-end and group reporting, and deliver performance insights for senior management.

You will drive financial modelling, BI-enabled analytics, and automation initiatives within the Development Business Unit, liaising with stakeholders to ensure timely, accurate reporting.

Qualifications

• 5 to 8 years of relevant professional finance experience.
• Relevant academic degree or professional finance certification.
• Previous experience within the real estate industry is considered an advantage.
• Strong knowledge of IFRS and IAS financial reporting standards.
• Experience in financial planning and analysis, consolidated reporting, budgeting, and forecasting.
• Strong understanding of financial modelling and long-term financial planning.
• Practical experience with financial systems such as HFM, Oracle, and SAP.
• Advanced proficiency in Microsoft Excel, PowerPoint, and Word.
• Ability to analyze large financial and operational datasets.
• Experience using business intelligence tools such as Power BI to generate financial insights.
• Strong financial analytical capabilities and attention to detail.
• Excellent communication, presentation, and stakeholder management skills.
• Ability to manage multiple priorities and meet demanding reporting deadlines.
• Collaborative working style with a commitment to accurate financial reporting.

Responsibilities

• Consolidate financial plans across annual budgets, forecasts and long-term plans.
• Ensure alignment with project finance submissions and corporate policies.
• Develop standardized planning templates for consistency.
• Coordinate with finance stakeholders to consolidate information on deadlines.
• Support month-end and group-level reporting requirements.
• Prepare IFRS cash flow reporting and related schedules.
• Promote Power BI dashboards for KPI reporting and insights.
• Provide analysis to explain variances and performance movements.

Skills

Financial planning and analysis

Budget consolidation and financial

Strategic financial planning

Consolidated financial reporting

Education

Relevant academic degree or professional finance certification

Tools

HFM

Oracle

SAP

Job description

Majid Al Futtaim seeks an experienced Manager - Financial Planning and Analysis in Dubai to lead consolidation of budgets and forecasts, support month-end and group reporting, and deliver performance insights for senior management.

You will drive financial modelling, BI-enabled analytics, and automation initiatives within the Development Business Unit, liaising with stakeholders to ensure timely, accurate reporting.