Financial Planning and Analysis Manager

Who are we?

ALEC Holdings PJSC, part of the Investment Corporation of Dubai (ICD), is a leading GCC construction group with over two decades of success delivering some of the region’s most complex and high‑profile projects. As a proudly publicly listed company, ALEC continues to raise the bar for quality, innovation, and excellence in construction, driving iconic developments that shape skylines across the Middle East.

In the UAE, ALEC has delivered many of the nation’s most iconic developments, operating as a fully integrated contractor through specialist business units that provide end‑to‑end construction solutions.

ALEC Building forms the structural heart of the Group, delivering high‑value construction projects from foundation to finish. Whether commercial towers or luxury hospitality developments, we build safely, collaboratively, and with precision – laying the groundwork for long‑term success.

As an FP&A Manager at ALEC Holdings, you will play a critical role in shaping financial strategy and performance across the Group and its subsidiaries. You’ll work closely with senior leadership, influencing key decisions through robust analysis, forward‑looking insights, and strategic financial planning.

At ALEC, we’re about more than just delivering iconic projects – we’re about building exceptional careers. As a trusted partner to some of the region’s most ambitious developments, we value innovation, analytical excellence, and strong business partnering. Join us to help drive financial clarity, performance, and sustainable growth across the organisation.

You will lead and mentor a high‑performing FP&A team, working collaboratively across finance and the wider business. The team is responsible for budgeting, forecasting, performance reporting, and advanced financial modelling, while driving technology adoption, automation, and improved reporting tools. Together, you will deliver accurate, timely, and insightful financial information that supports strategic decision‑making at the highest level.

As an FP&A Manager
, you will:

• Lead the annual budgeting process and periodic rolling forecasts, including setting and communicating revenue targets and expense limits across departments and subsidiaries
• Manage long‑range forecasting and the development of 5‑year strategic plans aligned with ALEC’s long‑term vision
• Develop financial models and “what‑if” simulations to assess the impact of business decisions, market changes, and economic conditions
• Analyse variances between actual results and budgeted or forecast figures, identifying root causes and recommending corrective actions
• Prepare monthly Flash reports for the Executive Board, improving efficiency through technology and automation
• Define, monitor, and report on key performance indicators relevant to the business and industry
• Evaluate the financial viability of new initiatives, capital expenditures, and potential mergers or acquisitions
• Identify cost‑reduction opportunities and efficiency improvements, influencing senior management to implement change
• Manage, mentor, and review the work of FP&A analysts, ensuring high data accuracy and quality of insights
• Support the implementation of new financial systems and reporting tools, maximising value and adoption
• Drive the adoption of enhanced reporting, analytics, AI tools, and automation across the finance function
• Assist in preparing materials and analysis for investor calls, earnings releases, and Board presentations

• Degree in Finance, Accounting, Economics, or a related discipline (or equivalent experience)
• Professional qualification such as ACCA, ACA, or similar
• Minimum 10 years’ experience in FP&A, financial planning, or related roles
• Proven experience leading teams and partnering with senior stakeholders

• Advanced financial, analytical, and modelling skills, including dynamic financial models
• Strong data mastery, dashboarding, and financial storytelling capabilities
• Experience with AI, automation, and technology‑enabled finance solutions
• Strong strategic mindset with the ability to influence cross‑functionally
• Excellent communication skills,…