Finance Manager
Al Futtaim Private Company (LLC)United Arab Emirates - DubaiPosted 06 October 2026
Naukri GulfDirect employerTop-rated employerEnterpriseGreat culture
Location
United Arab Emirates - Dubai
Job type
On-site
Experience
5-8 years
Salary
AED 25k–35k/mo (est.)
Job description
The Finance Manager in the Corporate Division is responsible for leading Financial Planning & Analysis (FP&A) and acting as a finance business partner. The role encompasses budget preparation, forecasting, management reporting, cost allocations, and generating performance insights. Lead the annual budgeting and periodic forecasting process. Consolidate divisional inputs and challenge assumptions. Deliver timely and accurate monthly MIS and P&L performance reporting. Conduct variance analysis versus budget and forecast. Prepare and submit bi-weekly cash flow forecasts. Analyze key cost drivers and profitability across entities. Drive continuous improvement and automation of planning and reporting processes. Leverage SAP, Power BI, and data platforms for enhanced speed and accuracy. Act as a trusted finance business partner to leadership.
Skills
SAPSAP FICOSAP BPCSAP SACPower BIFinancial Planning & AnalysisFP&ABudgetingCash Flow Management
What Jobze.ai noticed
- Al Futtaim wants a strategic finance manager with strong FP&A capabilities and hands-on ERP planning tool experience like SAP BPC or SAC.
- Expect heavy involvement in annual budgeting, cost allocations, monthly MIS/P&L reporting, and executive business partnering.
- Requires professional accounting qualifications (CA, CPA, CIMA, or ACCA) alongside advanced data visualization skills using Power BI.
This role was published by Al Futtaim Private Company (LLC) on Naukri Gulf. Jobze.ai is not the employer and does not take applications - they are handled on the original site.