Strategic FP&A & Portfolio Manager

Terracotta Outsourcing; Abu Dhabi; On-site; AED 360,000 - 600,000; Full time

Job summary

Terracotta Outsourcing is seeking an experienced Business Planning & Budgeting Manager for a leading UAE utilities group based in Abu Dhabi. You will lead group FP&A, budgeting, forecasting, and portfolio performance across energy assets, collaborating with senior finance leadership to inform capital planning decisions.

The role emphasizes consolidation, IFRS reporting, investment analysis, CAPEX planning, and strong stakeholder engagement to drive financial governance and performance

Qualifications

• Bachelor's degree in Finance, Accounting, Economics.
• Minimum 7 years of FP&A, business planning, budgeting, forecasting, or group finance experience.
• Strong hands-on experience in group financial consolidation and intercompany eliminations.
• Excellent understanding of IFRS, consolidated financial statements, P&L, and cash flow.
• Proven experience analysing financial performance across multiple entities, assets, investments, or operating companies.
• Experience in investment analysis, financial modelling, feasibility assessments, and CAPEX planning.
• Strong analytical, problem-solving, and financial modelling skills.

Responsibilities

• Lead budgeting, business planning, and forecasting across multiple entities and assets.
• Review performance vs budgets, forecasts, and plans; identify variances and corrective actions.
• Analyse revenue, costs, profitability, and cash flow to support planning.
• Challenge assumptions and forecasting methodologies to improve accuracy.
• Support financial plans aligned with objectives and long-term priorities.
• Oversee group consolidation, intercompany eliminations, and IFRS-compliant reporting.
• Prepare consolidated analyses and management reports for senior leadership.
• Review monthly performance across assets and portfolios; flag risks and opportunities.
• Provide insights to support investment decisions, CAPEX planning, and governance.

Skills

FP&A

Group consolidation

Intercompany eliminations

Financial modelling

Forecasting

Education

Bachelor's degree in Finance/Accounting/Economics

Job description

Terracotta Outsourcing is seeking an experienced Business Planning & Budgeting Manager for a leading UAE utilities group based in Abu Dhabi. You will lead group FP&A, budgeting, forecasting, and portfolio performance across energy assets, collaborating with senior finance leadership to inform capital planning decisions.

The role emphasizes consolidation, IFRS reporting, investment analysis, CAPEX planning, and strong stakeholder engagement to drive financial governance and performance