FP&A Senior Manager
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Key skills for this role
Role Overview
Lead financial planning, performance management, and management reporting across a complex group structure.
Report directly to the CFO and connect accounting, operations, and commercial performance into a coherent group financial view.
Support operating entities, an ADGM holding company, warehouse facilities, and multiple fulfillment business verticals.
Key Skills for This Role
Full Job Posting
Role Overview
Lead financial planning, performance management, and management reporting across a complex group structure.
Report directly to the CFO and connect accounting, operations, and commercial performance into a coherent group financial view.
Support operating entities, an ADGM holding company, warehouse facilities, and multiple fulfillment business verticals.
Key Responsibilities
- Own annual budgets, rolling forecasts, long-range plans, liquidity forecasts, and financial scenarios.
- Prepare consolidated performance reporting covering P&L, balance sheet, cash flow, working capital, variances, margins, OPEX, headcount, CAPEX, and KPIs.
- Coordinate financial statements, group consolidation, intercompany balances, eliminations, and group-level adjustments.
- Drive month-end close discipline with Accounting across revenue recognition, accruals, payroll, prepayments, fixed assets, provisions, and reconciliations.
- Coordinate external audit schedules, documentation, entity submissions, consolidation information, and management responses.
- Provide financial modeling and decision support for customers, pricing, warehouse expansion, new verticals, CAPEX, and strategic initiatives.
- Drive FP&A and management reporting automation using ERP systems, advanced Excel, Power BI, and relevant tools.
Education and Experience
- Bachelor's degree in Finance and Accounting.
- A professional qualification such as ACCA, ACA, CPA, or equivalent is strongly preferred.
- At least 3 years of professional experience with a Big Four firm is mandatory.
- Typically 7-10 years of progressive finance experience, including substantial FP&A, management reporting, financial analysis, and audit experience.
Skills and Competencies
- Strong financial statement preparation and analysis, IFRS, group consolidation, and multi-entity reporting experience.
- Experience leading annual budgets, rolling forecasts, long-range planning, and monthly management reporting.
- Experience in logistics, e-commerce, fulfillment, warehousing, technology, distribution, or another high-volume operational business is highly desirable.
- Strong Power BI and data visualization experience, plus hands-on ERP and FP&A or budgeting systems exposure, is preferred.
- Strong communication, presentation, ownership of deadlines, business partnering, systems, data, and automation orientation.
- Fluency in English.
Key Deliverables
Group consolidated management accounts.
Entity, business vertical, and warehouse or facility P&Ls.
Balance sheet, cash flow, and working-capital reporting.
Budget-versus-actual and forecast-versus-actual analysis.
Latest estimate and rolling forecast.
Revenue, margin, OPEX, headcount, customer profitability, CAPEX, and cash-flow analysis.
Management KPI dashboard and CFO or executive monthly performance pack.
Key Stakeholders
CFO and Finance leadership.
Business Finance Manager and Finance and Accounting teams.
Executive and senior business leadership.
Operations, Fulfillment, Sales, Merchant Success, Product, Technology, and People & Culture teams.
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