Manager – Financial Planning and Analysis

<p>Majid Al Futtaim is hiring a Financial Planning and Analysis Manager in Dubai, UAE, and this is a strong opportunity to join one of the region’s leading retail and lifestyle groups. In this role you will work with talented colleagues and contribute to real business impact. If you are ambitious and detail focused, then this position is well worth exploring.</p> <h2>About the Financial Planning and Analysis Manager role</h2> <p>This finance role blends analytical rigour with commercial insight, supporting sound decision making across the business.</p> <h3>JOB TITLE</h3> <p>Manager – Financial Planning & Analysis | Majid Al Futtaim – Development Unit</p> <p><strong>ROLE SUMMARY</strong></p> <p>The role is responsible for consolidated reporting for the DBU, ensuring timely and accurate delivery of actuals, budgets, forecasts, and strategic plans in line with financial policies. It also maintains strong reporting processes and controls. Reporting to the FP&A Director, the role supports management reporting, performance insights, and high-quality analysis and presentations for senior leadership.</p> <p><strong>ROLE PROFILE</strong></p> <ul> <li>Responsible for consolidation of financial plans (budget, forecast, strategic plan) ensuring alignment with project finance submissions and circulating templates.</li> <li>Support month-end reporting including flash, management reporting packs, and HFM entries for head office entities.</li> <li>Prepare and deliver group-level reporting including consolidated balance sheet, IFRS cash flow, and capex/capital allocation submissions.</li> <li>Responsible for preparation and delivery of consolidated operational KPI reporting and monthly validation in Power BI dashboards.</li> <li>Prepare high-quality presentations for senior management including financial insights and variance analysis using real estate datasets.</li> <li>Ensure information integrity, accuracy, quality, and compliance with IFRS/IAS standards.</li> <li>Promote use of data visualization tools such as Power BI for financial and non-financial analysis.</li> <li>Identify and implement process improvements, automation, and support system implementations and enhancements.</li> </ul> <h3>REQUIREMENTS</h3> <ul> <li>Experience with financial systems (HFM, Oracle, SAP) and advanced Microsoft Office (Excel, PowerPoint, Word).</li> <li>Strong knowledge of IFRS/IAS, financial reporting, financial modelling, budgeting, and long-term planning.</li> <li>Ability to analyze large datasets and generate clear insights using BI tools (e.g., Power BI).</li> <li>Strong financial analytical skills with attention to detail and ability to manage multiple priorities.</li> <li>Excellent communication, presentation, and stakeholder management skills with a collaborative mindset.</li> <li>5 to 8 years of finance experience with relevant degree/professional certification; real estate experience is an advantage.</li> </ul> <h3>WHAT WE OFFER</h3> <ul> <li>At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!</li> <li>Work in a friendly environment, where everyone shares positive vibes and excited about our future.</li> <li>Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.</li> </ul> <h2>About Majid Al Futtaim in the UAE</h2> <p>Majid Al Futtaim is one of the most respected retail and lifestyle groups in the region, operating shopping malls, supermarkets, cinemas, and leisure destinations across the UAE. The group is known for innovation, Emiratisation, and long term career development across its Dubai operations. You can explore more roles in our <a href="/job-category/accounting-finance/">related job category</a> and in <a href="/job-region/dubai/">Dubai</a>.</p> <h2>How to apply</h2> <p>Interested candidates can apply through the official Majid Al Futtaim careers portal. Submit your updated CV and ensure your application reflects your relevant experience for this Financial Planning and Analysis Manager role. Visit the <a href="https://careers.majidalfuttaim.com/global/en/job/21522/Emirati-Talent-Manager-Financial-Planning-and-Analysis" rel="nofollow">employer application page</a> to complete your application.</p>

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