Job description

The FP&A Manager (Real Estate Contracting) role at Al-Futtaim Private Company LLC is responsible for driving financial planning, analysis, forecasting, and reporting for regional operations within the Contracting division. Based in Dubai, the role supports senior leadership through data-driven financial insights, preparation of budgets, forecasts, and management information system reporting. The position involves compiling monthly Flash Performance Reports at SBU and Sub-SBU levels, preparing monthly and quarterly Financial & Business Review packs for senior leadership and Group Finance, managing cash flow uploads into Anaplan, and delivering ad-hoc financial reports. The FP&A Manager engages with business and functional heads to develop annual budgets and three-year financial plans, supports quarterly forecasting aligned with group guidelines, conducts detailed variance and overhead analysis at general ledger level, and provides operational finance support including accounts receivable reporting, manpower cost analysis, cash forecasting, and compliance with Group Reporting requirements. The role operates within a large regional contracting and engineering organization covering construction, MEP, facilities management, energy management, technology infrastructure, and digital transformation across the UAE and wider region.