Strategic FP&A Partner – Leasing & Rental Finance

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

Job summary

Al-Futtaim seeks a senior FP&A/Financial Business Partner to support the Financial Services division (Hertz and Moov). You will collaborate with operations to optimize revenue, margins and costs across Rental, Leasing, and Subscription models, while leading forecasting, budgeting and reporting efforts.

The role requires 5+ years in FP&A, strong analytical skills, and expertise in SAP, Power BI, Excel, and IFRS standards, with experience in large multinational settings.

Qualifications

• Master's or bachelor's degree in Economics, Finance, Corporate Finance, or related field.
• CPA, ACCA, CIMA or equivalent certification.
• 5+ years of experience as Financial Business Partner/FP&A in large multinational or diversified corporations; leasing/rental industry experience is a plus.

Responsibilities

• Partner with operations management to drive revenue, margin, cost savings and fleet performance.
• Manage Profit Center and Cost Center reporting with recommendations on efficiency improvements.
• Provide commercial perspectives on growth initiatives and stress-test forecasts.
• Coordinate quarterly forecasts and planning exercises; manage cash flow preparations and transfers.
• Prepare monthly reporting packs and BRM/FRM decks; enhance automation of management reporting.
• Develop, maintain and customize SAP/BI based reports; explore process automation using AI and BI.
• Maintain group financial reporting tools and perform regular variance analyses.

Skills

Analytical thinking

Problem solving

Forecast stress-testing

Financial modeling

Education

Master's or Bachelor's in Economics/Finance

CPA/ACCA/CIMA certification

Tools

Excel

PowerPoint

Power BI

SAP

Job description

Al-Futtaim seeks a senior FP&A/Financial Business Partner to support the Financial Services division (Hertz and Moov). You will collaborate with operations to optimize revenue, margins and costs across Rental, Leasing, and Subscription models, while leading forecasting, budgeting and reporting efforts.

The role requires 5+ years in FP&A, strong analytical skills, and expertise in SAP, Power BI, Excel, and IFRS standards, with experience in large multinational settings.