Strategic FP&A & Performance Lead

Omanyp; Dubai; On-site; AED 300,000 - 600,000; Full time

Job summary

Omanyp in the United Arab Emirates seeks a senior FP&A leader to drive budgeting, forecasting, and performance management across multiple divisions. You will develop KPIs and prepare executive packs for the Board while ensuring governance and reporting accuracy.

You will lead a skilled FP&A team, partner with senior leaders to shape strategy, and drive financial efficiency through robust modelling, scenario planning and cross-functional collaboration.

Qualifications

• 12+ years of experience in FP&A, management reporting, commercial finance and performance management.
• Experience in budgeting, forecasting, financial planning and management reporting.
• Strong financial modelling, scenario analysis and business case evaluation.
• Experience leading group consolidation across multiple entities is mandatory.
• Excellent communication and stakeholder management with board-level presentation skills.

Responsibilities

• Prepare and oversee financial forecasting, budgeting, and variance analysis.
• Develop and implement KPIs and performance measurement frameworks.
• Analyse financial data to provide actionable insights for senior management.
• Lead annual budgeting, rolling forecasts, and medium/long-term financial planning.
• Partner with business leaders to develop revenue, cost, capex and cash flow plans.
• Produce management reporting packs and executive presentations for the Board.
• Ensure governance, controls and reporting accuracy across the group.
• Mentor and develop the FP&A team and drive best practices.

Education

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

Job description

Omanyp in the United Arab Emirates seeks a senior FP&A leader to drive budgeting, forecasting, and performance management across multiple divisions. You will develop KPIs and prepare executive packs for the Board while ensuring governance and reporting accuracy.

You will lead a skilled FP&A team, partner with senior leaders to shape strategy, and drive financial efficiency through robust modelling, scenario planning and cross-functional collaboration.