Job Description

We are seeking an accomplished Associate Director - Financial Planning & Analysis to join a leading group in Dubai. The role will be responsible for driving budgeting, forecasting, reporting, and financial control activities, while offering strategic financial advice to senior leadership to ensure profitability and long-term business growth.
Client Details
Our client is a diversified, UAE-headquartered group with a strong regional presence. The business operates across multiple industries and is recognized for delivering large-scale, high-impact projects.
Description
Budgeting, MIS and Forecasting
Lead the preparation of monthly MIS reports to management, ensuring accuracy and timeliness for effective decision-making.
Implement and enhance financial models to ensure reliability of budgetary assumptions and reporting processes.
Prepare and consolidate annual budgets and forecasts, coordinating with subsidiaries and departments.
Review and analyse variances across income statement and balance sheet items with detailed commentary.
Support quarterly financial reviews and adjustments based on market conditions.
Prepare financial forecasts to support business planning and allocations.
Guide unit heads and line managers in interpreting and managing their budgets.
Liaise with senior leadership on escrow-level cash flows (sales, capex, collections) for projects.
Assist with reviews of project reports, EMC submissions, and ad-hoc financial analysis.
Reports, Systems and Tools
Design and implement financial policies, processes, and reporting structures aligned with business objectives.
Oversee Hyperion and EPBCS systems to ensure accurate budget preparation and monitoring.
Develop dashboards and financial reports to provide proactive insights to management.
Ensure reporting processes comply with internal standards and continuous improvement objectives.
Financial Reporting and Control
Review management reports and financial analysis within deadlines.
Address escalated issues, propose resolutions, and ensure closure of variances.
Support corporate-level projects and initiatives, contributing to overall company goals.
Processes and Policies Review
Develop and enhance internal controls, policies, and procedures aligned with IFRS and regulatory requirements.
Promote automation and digitalization of financial systems to improve efficiency.
Identify process improvements and implement streamlined workflows for accuracy and timeliness.
Leadership and Other Tasks
Provide direction and mentorship to finance teams, setting objectives and managing performance.
Support career development of direct reports while creating a collaborative, high-performance culture.
Drive departmental objectives in alignment with overall organizational strategy.
Profile
Bachelor's degree in Finance or Accounting; Master's degree preferred.
Professional Accounting Qualification (CA, ACCA, CPA or equivalent).
10+ years' experience in finance with strong focus on FP&A.
Proven track record in large-scale projects, real estate, construction, or similar industries.
Proficiency in ERP systems (SAP/Oracle) and financial tools (Excel, Power BI).
Strong analytical, financial modelling, and forecasting skills.
Skilled in developing budgets, leading strategic planning, and presenting financial insights to senior leadership.
Strong leadership and stakeholder management skills, with the ability to mentor and manage cross-functional teams.
Job Offer
Opportunity to join a prestigious UAE-based group with a strong market reputation.Senior leadership role offering broad exposure across financial planning, strategy, and reporting.Work alongside high-performing teams on large-scale projects with long-term growth potential.A platform to drive process automation and transformation within a dynamic environment.Competitive compensation package and benefits in line with seniority of the role.

Skills Required