Strategic FP&A & MIS Manager - Budgeting & Forecasting

Michael Page

Dubai

On-site

AED 180,000 - 240,000

Full time

6 days ago

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Benefits offered by this job

Senior leadership exposure

Career development

Job summary

Michael Page seeks an experienced Budgeting and MIS Manager in Dubai to lead financial planning, forecasting, reporting, and performance analysis across a diversified group within the services sector.

You will partner with senior leadership to deliver data-driven insights supporting strategic decisions and business growth, driving automation and ERP/BI initiatives while ensuring robust governance and data quality.

Qualifications

8–12 years of FP&A, budgeting, management reporting, or business performance management.
Minimum 3 years in a managerial/leadership role.
Strong MIS reporting and performance analysis background.
Advanced financial modelling and scenario planning capabilities.
Hands-on ERP/BI experience with SAP, Oracle, and Power BI.

Responsibilities

Lead end-to-end annual budgeting across the group, including consolidation, reviews, and approvals.
Develop budgets covering revenue, costs, headcount, capex, and cash flow.
Manage regular forecasting cycles and rolling forecasts with risks/opportunities.
Enhance planning models, cost allocations, budget controls, and reporting structures.
Prepare monthly/quarterly/ad hoc management information for senior leadership and board.
Design executive dashboards and standardized reporting methodologies.