FP&A Manager - Dubai, United Arab Emirates - Peergrowth Consultancy Co.

    Peergrowth Consultancy Co.
    Peergrowth Consultancy Co. Dubai, United Arab Emirates

    19 hours ago

    د.إ180,000 - د.إ360,000 (AED) per year *
    Description


    The FP&A Manager will lead financial planning, budgeting, forecasting, and performance analysis for the organization, with a strong focus on construction projects. This role ensures accurate financial insights, supports strategic decision-making, and drives financial discipline to maximize profitability and project efficiency.

    Key Responsibilities


    Financial Planning & Analysis

    • Lead the budgeting and forecasting process for the company and construction projects.

    • Develop and maintain financial models for projects and corporate performance.

    • Perform variance analysis to compare budgeted vs actual performance and identify key drivers.

    • Prepare monthly, quarterly, and annual management reports with actionable insights.

    • Track and monitor key financial metrics and KPIs for projects and corporate operations.

    Project Financial Oversight

    • Support project teams with financial planning, cost control, and performance tracking.

    • Review project budgets, cash flows, and forecasts to ensure financial targets are achieved.

    • Conduct profitability and feasibility analyses for new projects.

    • Work closely with project managers to monitor project costs, resources, and timelines.

    Strategic Support

    • Partner with senior management to develop strategic plans and investment decisions.

    • Provide financial guidance on capital allocation, project prioritization, and cost optimization.

    • Support business cases for new projects or expansions.

    Process Improvement & Reporting

    • Streamline FP&A processes to improve efficiency and accuracy.

    • Develop dashboards and reporting tools for real-time performance monitoring.

    • Ensure compliance with internal policies and accounting standards.

    Requirements


    Qualifications:

    • Bachelors degree in Finance, Accounting, Economics, or related field (Masters or CPA/CFA preferred).

    Experience:

    • 6+ years in finance, with at least 3 to 5 years in FP&A, preferably in the construction or engineering industry.

    • Proven experience in budgeting, forecasting, financial modelling, and reporting for complex projects.

    Skills & Competencies:

    • Strong analytical, problem-solving, and financial modelling skills.

    • Knowledge of construction project costing, budgeting, and resource planning.

    • Excellent communication and stakeholder management skills.

    • Proficiency in ERP systems and advanced Excel skills; experience with construction management software is a plus.

    Languages:

    • Fluent in English (spoken and written); additional languages are a plus.


    * This salary range is an estimation made by beBee
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