Strategic FP&A & MIS Lead - Budgeting & Reporting

Yello; Dubai; On-site; AED 360,000 - 600,000; Full time

Job summary

Yello in Dubai is seeking an experienced FP&A leader to drive the annual budgeting process and ongoing forecasting across a diversified group. You will collaborate with finance and operations, develop robust planning models, and deliver executive MIS and dashboards to support strategic decisions.

The role requires 8–12 years in FP&A or related fields, with strong expertise in ERP and BI tools, and a proven track record in leadership and performance management within a UAE-based operation.

Qualifications

• 8–12 years experience in FP&A, budgeting, or business performance management.
• Management reporting experience at group level preferred.
• Proven ability to lead budgeting and forecasting cycles at a diversified group.

Responsibilities

• Lead end-to-end annual budgeting across the group with planning timelines, consolidation, reviews and approvals.
• Collaborate with finance and operational stakeholders to develop detailed budgets (revenue, costs, headcount, capex, cash flow).
• Manage regular forecasting cycles and rolling forecasts, identify risks, opportunities and key assumptions.
• Enhance and maintain financial planning models, cost allocation frameworks, and reporting structures.
• Prepare monthly, quarterly and ad hoc MIS reports for executives and board-level stakeholders.
• Develop executive dashboards and reporting tools to simplify financial information.

Skills

FP&A

Budgeting

Forecasting

Management reporting

Financial modelling

Scenario planning

Variance analysis

Leadership

ERP systems

Education

Bachelor's degree in Finance / Accounting / Economics / Business Administration

Professional accounting qualification (ACA/ACCA/CPA/CIMA CMA)

Tools

SAP

Oracle

Power BI

Job description

Yello in Dubai is seeking an experienced FP&A leader to drive the annual budgeting process and ongoing forecasting across a diversified group. You will collaborate with finance and operations, develop robust planning models, and deliver executive MIS and dashboards to support strategic decisions.

The role requires 8–12 years in FP&A or related fields, with strong expertise in ERP and BI tools, and a proven track record in leadership and performance management within a UAE-based operation.