FP&A Manager I Real Estate I Contracting - Dubai
1 month ago

Job summary
The FP&A Manager is responsible for driving financial planning, analysis, and reporting for regional operations within the Al Futtaim Contracting division.In this role, you will build budgets, generate performance insights, and support senior leadership in data-driven decision-making. Key functions include preparation of monthly management information system reports, assisting with budget and forecast compilation,
conducting financial and variance analyses,
and providing business support.
Bullet points
- Extract financial reports from various sources
& compile them into meaningful monthly Flash Performance Reports at the SBU/Sub-SBU level. - Assist in preparation of monthly/Quarterly Financial & Business Review packs for senior leadership and Group Finance.
Job description
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