Talents Tide is looking for a Senior Manager Financial Planning & Analysis (FP&A)
Location: Dubai, UAE
Function: Finance
Reporting To: Executive Director FP&A, Reporting & Compliance
Role Overview
Talents Tide is supporting one of its clients in hiring a Senior Manager Financial Planning & Analysis to lead budgeting, financial planning, reporting, and analytical activities. The role will ensure strong financial governance, accurate forecasting, and effective decision support to enable business performance and long-term growth.
Key Responsibilities
Budgeting & Forecasting
- Lead the development, consolidation, and execution of annual budgets and business plans
- Manage budgeting and forecasting processes using enterprise planning systems (e.g., EPBCS / Hyperion)
- Partner with senior leadership to prepare project-level cash flow forecasts
- Monitor project cash flows, identify risks, and recommend mitigation actions
- Provide financial reviews and ad-hoc analysis to support decision-making
Financial Reporting & Analysis
- Review provisions and financial statements in line with IFRS standards
- Support quarterly and periodic financial reviews and reporting packs
- Prepare dashboards and management reports highlighting performance, trends, and variances
Systems, Policies & Controls
- Design and implement financial policies, procedures, and reporting frameworks
- Maintain governance over budgeting and reporting systems
- Drive continuous improvement in financial reporting and control processes
Key Performance Indicators
- Accuracy and reliability of budgets and forecasts
- Timely delivery of financial plans and reports
- Quality of variance analysis and re-forecasting
- Effective budget execution and governance
Qualifications & Experience
- Bachelors degree in Finance or Accounting
- CA / ACCA / CPA qualification preferred
- 68 years experience in FP&A, corporate finance, budgeting, and reporting
- Experience in real estate or project-based environments preferred
Skills & Competencies
- Advanced Excel and financial modeling skills
- Experience with ERP systems (SAP, Oracle) and budgeting tools
- Familiarity with Power BI or Tableau
- Strong analytical, problem-solving, and leadership skills
- Excellent stakeholder management and communication abilities
Application
Interested candidates may apply confidentially through Talents Tide.
