FP&A Manager - Real Estate & Contracting

The FP&A Manager is pivotal in driving financial planning, analysis, and reporting for regional operations based in Dubai. The role involves contributing to building budgets and quarterly forecasts, enabling performance insights, and supporting senior leadership in data-driven decision making. Responsibilities include preparing monthly Flash Performance Reports, managing monthly cash flow uploads into Anaplan, engaging with business heads in building annual budgets and 3-year financial plans with timely uploads into SAP Analytics Cloud (SAC), conducting monthly variance analysis, and analyzing overheads at the GL level. Requires a professional qualification in Finance or Accounting (CA, ACCA, CFA) and 3-5 years of experience in a similar role, preferably in the Contracting industry, with SAP and SAC experience being advantageous.