Associate Director - FP&A

Our client is a diversified, UAE-headquartered group with a strong regional presence. The business operates across multiple industries and is recognized for delivering large-scale, high-impact projects.

• Lead the preparation of monthly MIS reports to management, ensuring accuracy and timeliness for effective decision-making.
• Implement and enhance financial models to ensure reliability of budgetary assumptions and reporting processes.
• Prepare and consolidate annual budgets and forecasts, coordinating with subsidiaries and departments.
• Review and analyse variances across income statement and balance sheet items with detailed commentary.
• Support quarterly financial reviews and adjustments based on market conditions.
• Prepare financial forecasts to support business planning and allocations.
• Guide unit heads and line managers in interpreting and managing their budgets.
• Liaise with senior leadership on escrow‑level cash flows (sales, capex, collections) for projects.
• Assist with reviews of project reports, EMC submissions, and ad‑hoc financial analysis.

• Design and implement financial policies, processes, and reporting structures aligned with business objectives.
• Oversee Hyperion and EPBCS systems to ensure accurate budget preparation and monitoring.
• Develop dashboards and financial reports to provide proactive insights to management.
• Ensure reporting processes comply with internal standards and continuous‑improvement objectives.

• Review management reports and financial analysis within deadlines.
• Address escalated issues, propose resolutions, and ensure closure of variances.
• Support corporate‑level projects and initiatives, contributing to overall company goals.

• Develop and enhance internal controls, policies, and procedures aligned with IFRS and regulatory requirements.
• Promote automation and digitalisation of financial systems to improve efficiency.
• Identify process improvements and implement streamlined workflows for accuracy and timeliness.

• Provide direction and mentorship to finance teams, setting objectives and managing performance.
• Support career development of direct reports while creating a collaborative, high‑performance culture.
• Drive departmental objectives in alignment with overall organisational strategy.

• Bachelor's degree in Finance or Accounting;
  Master's degree preferred.
• Professional Accounting Qualification (CA, ACCA, CPA or equivalent).
• 10+ years' experience in finance with strong focus on FP&A.
• Proven track record in large‑scale projects, real estate, construction, or similar industries.
• Proficiency in ERP systems (SAP/Oracle) and financial tools (Excel, Power BI).
• Strong analytical, financial modelling, and forecasting skills.
• Skilled in developing budgets, leading strategic planning, and presenting financial insights to senior leadership.
• Strong leadership and stakeholder management skills, with the ability to mentor and manage cross‑functional teams.