Head of Financial Planning & Reporting (FP&R)
Skills
About This Role
Overview
***Location: Dubai, UAE, on-site***
About the client
We are sourcing on behalf of a prominent financial institution in Dubai, UAE operating across a broad and varied investment portfolio, with exposure to multiple sectors.
About the role
- Reporting directly to the CFO, this is a senior leadership appointment responsible for building and running a centralised FP&A and reporting capability across the organisation.
- The role sits at the intersection of finance, strategy, and operations, and will be instrumental in shaping how the organisation measures, plans, and communicates financial performance:
- Create a unified, scalable approach to financial reporting across all entities in the organisation.
- Raise the standard of forecasting, planning, and financial visibility at the organisational level.
- Give executive and board leadership the clarity they need to make well-informed decisions.
- Bring consistency to reporting processes that currently vary across legacy businesses.
- Scope of the role
- Building and leading the function:
- Define the structure, operating model, and talent roadmap for the FP&A and reporting team.
- Coach and develop team members while maintaining high standards of output and delivery.
- Act as a senior finance voice within the leadership team, advising the CFO, CEO, and broader executive committee on performance trends, risks, and emerging opportunities.
- Work in close partnership with investment, strategy, risk, and portfolio functions to keep financial planning connected to commercial priorities.
- Reporting and performance oversight:
- Design and roll out a consistent reporting framework that works across all entities within the organisation.
- Own the production of executive and board reporting packs, including KPI dashboards and performance narratives.
- Make financial information more accessible and actionable for non-finance decision-makers across the business.
- Planning, budgeting, and forecasting:
- Take ownership of the annual budget cycle, multi-year planning process, and ongoing rolling forecasts.
- Build out a structured approach to scenario modelling and sensitivity analysis to support major strategic decisions.
- Ensure financial plans reflect asset-level performance data and capital allocation commitments from the investment and portfolio teams.
- Strategic finance partnership:
- Provide analysis and financial perspective to support capital allocation decisions, portfolio reviews, and new strategic initiatives.
- Evaluate investment proposals and business cases, offering a grounded financial point of view.
- Act as the primary bridge between central finance and individual business units, aligning both sides on targets and outcomes.
- Systems, transformation, and governance:
- Lead the integration of financial planning and reporting processes as legacy entities are brought into the wider organisational structure.
- Oversee the selection, implementation, and continuous improvement of FP&A technology and data platforms.
- Maintain rigorous standards around data quality, reporting consistency, and financial governance across the organisation.
Requirements
- Background and experience:
- At least 15 years working in FP&A, strategic finance, or reporting roles within large, complex organisations.
- Exposure to private equity, investment funds, or diversified businesses is a strong advantage.
- Candidates with a Big 4 or top-tier management consulting background will be at an advantage.
- A clear track record of leading finance transformation programmes, covering both systems and process change.
Education
- Degree in Finance, Accounting, Economics, or equivalent.
- Postgraduate qualification (MBA or similar) is preferred.
- CPA, ACCA, or CFA designation is a plus.
- Leadership qualities:
- Skilled at building influence with senior stakeholders, including board-level audiences.
- Experienced in growing and developing finance teams from the ground up.
- Comfortable navigating ambiguity and organisational complexity.
- Brings commercial sharpness, intellectual rigour, and a long-term strategic perspective.
- Technical skills:
- Advanced capability in financial modelling, multi-year planning, and performance reporting.
- Practical experience deploying FP&A platforms, data infrastructure, and automated reporting tools.
- Solid grasp of portfolio-based and investment-driven business models.
- Able to synthesise complex, high-volume financial data into concise outputs for senior audiences.
- *By applying to this position, you are granting us permission to process your CV and keep your profile on file for consideration for this and future opportunities.*
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