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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