Financial Planning and Analysis Manager (CA/CFA Qualified)
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Key skills for this role
About the Role
Caliberly is seeking an experienced FP&A Manager for a client in Dubai. The role requires a CA/CFA qualification and 8–12 years of finance experience with at least 2 years in UAE real estate development.
Key Skills for This Role
Responsibilities
- Prepare weekly cash flow reports and rolling cash flow forecasts
- Deliver monthly MIS reports (P&L and Balance Sheet) for all group entities
- Prepare budgets, forecasts and variance analysis at entity and group level
- Build and maintain dashboards for management reporting
- Prepare board packs, investor reports and business plan projections
- Manage group consolidation, intercompany reconciliations and IFRS reporting
- Coordinate group statutory audit with external auditors
- Support UAE Corporate Tax, VAT and Transfer Pricing compliance
- Support liquidity planning, working capital monitoring and intercompany funding
- Document and standardize finance processes and workflows
Requirements
- Bachelor's Degree in Finance, Accounting, Commerce, or related field
- CA/CFA qualification preferred
- 8–12 years of finance experience
- At least 2 years in UAE real estate development
Full Job Posting
Job Overview
- We are seeking for an experienced FP&A Manager for one of our client based in Dubai.
- Location: Dubai, UAE
- Salary: AED 18,000 to 20,000 + Standard Benefits
Key Requirements
- Bachelor's Degree in Finance, Accounting, Commerce, or related field.
- CA/CFA Qualification preferred.
- 8–12 years of finance experience, with at least 2 years in UAE real estate development.
Financial Planning & Reporting
- Prepare weekly cash flow reports and rolling cash flow forecasts for management.
- Deliver monthly MIS reports (P&L and Balance Sheet) for all group entities.
- Prepare budgets, forecasts and variance analysis at entity and group level.
- Build and maintain dashboards for management reporting.
- Prepare board packs, investor reports and business plan projections.
- Prepare ad hoc reports for top management fund flow, segment and entity level analysis.
Accounting & Month End Close
- Issue the monthly closing calendar and coordinate timely month end close for all entities.
- Manage group consolidation, intercompany reconciliations and IFRS reporting.
- Review the accounting team's work and guide them on treatments and corrections.
- Oversee monthly customer billing, including development management fee invoicing in coordination with the commercial team.
- Monitor accounts receivable with weekly ageing summaries and follow ups; escalate key issues to management.
Audit, Tax & Compliance
- Coordinate the group statutory audit with external auditors — schedules, queries and follow through to completion.
- Support UAE Corporate Tax, VAT and Transfer Pricing compliance and documentation.
- Liaise with and onboard tax advisors, auditors, AML consultants and other external experts.
Treasury & Working Capital
- Support liquidity planning, working capital monitoring and intercompany funding and settlements.
Process & Systems
- Document and standardize finance processes and workflows.
- Automate manual reporting and improve MIS dashboards.
- Work across the group's ERP systems for reporting and data extraction.
Team & Stakeholders
- Guide and coordinate the finance and accounting team for smooth reporting and compliance.
- Act as finance business partner to the CFO and senior leadership.
- Coordinate with internal teams, auditors, investors and external consultants.
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