About the Client

Our client is a leading UAE-based infrastructure and urban development group driving large-scale transformation projects across transport, mobility, real estate, and smart infrastructure sectors. The organization is known for delivering future-focused developments aligned with national economic growth strategies. With a strong emphasis on innovation, operational excellence, and sustainable expansion, the company continues to build integrated ecosystems that support long-term regional development. The business offers professionals the opportunity to work on high-impact projects within a dynamic and growth-oriented environment.

Job Purpose

The Manager – Financial Planning & Analysis (FP&A) will lead financial planning, budgeting, forecasting, performance analysis, and management reporting activities across PPP operations. The role will support strategic decision-making by delivering financial insights, business case evaluations, scenario analysis, and operational performance reporting aligned with long-term business objectives.

The position will closely partner with finance leadership, cross-functional departments, and operational stakeholders to ensure financial sustainability, governance, and efficient resource planning.

Key Responsibilities

Strategic Financial Planning & Forecasting

Lead annual budgeting, rolling forecasts, and long-term financial planning activities.
Develop financial models, stress testing, and scenario analysis to support strategic investments and projects.
Analyze revenue streams, margins, cost structures, and capital planning requirements.
Support leadership teams with strategic financial insights and recommendations.

Financial Reporting & Analysis

Prepare monthly management reports, dashboards, KPIs, and variance analysis.
Monitor actual vs budgeted performance and identify financial risks and opportunities proactively.
Support cost optimization initiatives through detailed financial analysis.
Contribute financial inputs for executive reports and board presentations.

Business Partnering

Partner with departments to evaluate project feasibility, ROI, and funding requirements.
Build business cases and assess financial impact of strategic initiatives.
Support financial target setting and performance tracking for major programs.

Governance & Compliance

Ensure proper cost center allocation, project accounting, and procurement budgeting.
Maintain compliance with financial controls, internal policies, and audit requirements.

Requirements

Requirements

Education

Bachelor’s Degree in Finance, Accounting, or related discipline.
MBA or Master’s Degree in Finance preferred.
CPA, CFA, or equivalent professional qualification preferred.

Experience

Minimum 10 years of experience in FP&A, Corporate Finance, or Business Analysis.
Prior exposure to PPP, infrastructure, transport, or large-scale project environments preferred.
Strong experience in budgeting, forecasting, management reporting, and financial modelling.