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Senior Manager - FP&A

Al Ghurair
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 3 weeks ago
Financial Planning & Analysis (FP&A)Financial planningBudgeting and forecastingFinancial analysis and modellingManagement information systems (MIS) reportingBusiness performance management

Full Job Posting

Role overview

Lead and manage the Financial Planning & Analysis (FP&A) function, including planning, budgeting, forecasting, business performance management, and MIS reporting.

Provide analysis for management decision-making and align business-unit financial plans with company objectives.

Strategic responsibilities

  • Analyze macroeconomic trends and provide business leaders with relevant insights.
  • Drive retrospective and prospective business performance reviews.
  • Support M&A, portfolio analysis, and corporate strategy with business-unit inputs.
  • Develop financial strategies aligned with group vision and business objectives.
  • Coordinate with commercial and operations teams to deliver value-adding FP&A insights.

Operational responsibilities

  • Collaborate on project feasibility studies and development planning.
  • Lead long-term planning, budgeting, and forecasting within group frameworks.
  • Prepare advanced analyses and establish recurring financial and operational KPI reporting.
  • Work with analytics teams on use cases and with IT stakeholders on FP&A technology tools.
  • Evaluate complex projects and transactions and make recommendations on their financial implications.
  • Maintain relationships with the external finance community.

People management

  • Lead, direct, evaluate, and develop a team of financial professionals to ensure credible analysis and accurate, timely recommendations and reports.

Education and qualifications

  • Relevant bachelor's degree in business, economics, finance, accounting, or a similar field.
  • Relevant professional qualification such as CPA, ACCA, CA, CIMA, CMA, or CFA is required.
  • A master's degree in a related field is preferred.

Knowledge and skills

  • Knowledge of financial planning, strategic planning, budgeting, forecasting, financial analysis, and modelling.
  • Knowledge of corporate finance, capital budgeting, business case analysis, advanced analytics, and feasibility studies.
  • Familiarity with quantitative and econometric methods, data, and analytics tools.
  • Strong business acumen, critical thinking, strategy development, communication, and presentation skills.
  • Ability to engage with senior leadership and inspire and motivate teams.

Experience

  • At least seven years of total work experience, including three years in an FP&A role.
  • Middle East experience is preferred.

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