Financial Planning And Analysis Head

Dubai, DU, AE, United Arab Emirates

Job Description

Job Title: Head - Financial Planning & Analysis (FP&A)



Location: Dubai, UAE



Industry Preference: FMCG / Manufacturing



Position Overview:



We are seeking a dynamic and visionary Head - FP&A to lead the financial planning and analysis function for our organization. This role demands a strategic leader with deep expertise in FP&A and Corporate Finance, capable of shaping financial strategies, influencing business outcomes, and driving performance across multiple geographies and business units. The ideal candidate will have transitioned between FP&A and Corporate Finance during their career, bringing a well-rounded perspective on operational finance, strategic planning, and capital management.

Key Responsibilities:



Own the company-wide FP&A strategy, ensuring alignment with corporate goals and long-term vision. Lead and mentor the FP&A team to deliver world-class budgeting, forecasting, and performance management processes. Partner closely with the CEO, CFO, and senior leadership to provide forward-looking insights, challenge assumptions, and influence strategic decision-making. Oversee development of the Annual Operating Plan (AOP), Long-Range Plan (LRP), and rolling forecasts across all business units and geographies. Drive strategic investment evaluations, capital allocation frameworks, and complex financial modelling for major initiatives. Establish and monitor enterprise-wide KPIs, dashboards, and performance metrics to ensure accountability and transparency. Champion process excellence by introducing best practices, automation, and advanced analytics in FP&A reporting. Provide leadership in evaluating market trends, competitive dynamics, and macroeconomic factors impacting the business. Act as a key liaison between FP&A, Corporate Finance, and operational leadership to ensure integrated financial management.

Qualifications & Experience:



CA / CPA / ACCA / MBA in Finance or related discipline. 12+ years of progressive experience in FP&A and Corporate Finance, with a minimum of 5 years in a senior leadership role. Proven track record in FMCG, manufacturing, or related non-banking industries. Multi-country / regional leadership experience is highly desirable. Expert-level financial modelling, scenario planning, and decision-support capabilities. Advanced proficiency in Excel, ERP, and BI tools (e.g., SAP, Oracle, Power BI). Exceptional communication, influencing, and stakeholder engagement skills.

Key Attributes:



Strategic, forward-thinking leader with strong business acumen. Demonstrated ability to lead cross-functional teams and partner with C-suite executives. Resilient and agile in fast-paced, multicultural business environments.
Job Type: Full-time

Pay: AED30,000.00 - AED35,000.00 per month

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Job Detail

  • Job Id
    JD2005876
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, DU, AE, United Arab Emirates
  • Education
    Not mentioned