| Job Location | United Arab Emirates |
| Education | Graduate; Post Graduate; CA / CS / CFA / All Professional Finance Degrees |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
We are looking for an experienced Budgeting & Financial Planning Manager to lead budgeting, forecasting and performance analysis for the group and its subsidiaries. This is a senior FP&A role that combines hands-on financial modelling with team leadership and cross-functional collaboration to support strategic decision-making.Key Responsibilities:• Lead the preparation of annual and rolling budgets across the parent group and subsidiary entities.• Monitor cost controls and review/approve purchase requisitions to ensure alignment with approved budgets.• Analyse budget vs. actual performance and prepare monthly financial performance reviews for management.• Conduct project and initiative profitability analysis to guide investment and resource decisions.• Design and deliver dashboards, reports and presentations for senior leadership, highlighting key variances and actionable insights.• Collaborate with business units and operational teams to collect accurate data and ensure alignment of assumptions.• Work with ERP platforms (Oracle Fusion or similar) to streamline budgeting processes and maintain data integrity.• Provide timely financial insight and recommendations to support strategic planning and decision making.• Manage, mentor and develop the budgeting team, driving process improvements and best practices.Requirements:• Bachelor’s degree in Finance, Accounting or a related discipline; Master’s or MBA preferred.• Professional qualifications such as CPA, CMA, CFA, ACCA or CA are highly desirable.• Minimum 7 years’ experience in budgeting / FP&A with at least 3 years in a leadership capacity.• Strong ERP experience (Oracle Fusion preferred) and advanced Excel skills including modelling and pivot tables.• Excellent communication skills in English and Arabic (written & spoken) to liaise with stakeholders across the region.• Ability to work under pressure, occasionally extend hours and travel as required by business needs.This is a full-time leadership role offering the chance to influence group-level financial planning and drive continuous improvement in budgeting processes.
Keyskills :
Technical & Accounting Skills Analytical & Problem-Solving Skills
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