Head of FP&A
Client of Michael Page
Employer Active
Posted 1 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Lead the regional FP&A function, owning end to end management reporting, forecasting, budgeting and long-range planning across multiple entities
Coordinate and consolidate monthly management accounts, ensuring accuracy, consistency and adherence to internal deadlines
Produce high quality monthly reporting packs with clear variance analysis, performance commentary and insights against budget and forecast
Challenge financial performance, identifying key drivers, risks and opportunities, and support leadership with corrective action planning
Lead the annual budget cycle and biannual forecast process, ensuring assumptions are robust, well understood and aligned to strategic objectives
Develop and maintain long term financial models to support strategic planning and investment decisions
Act as a senior finance business partner to regional leadership, providing commercial insight to support growth, efficiency and profitability
Support evaluation of strategic, tactical and operational initiatives through detailed financial analysis and scenario modelling
Provide financial input into pricing reviews, investment cases and capital expenditure proposals
Monitor capital expenditure against approved budgets and highlight variances or risks
Deliver detailed profitability analysis by business unit, function and activity, identifying areas for performance improvement
Analyse operational, sales and marketing data to improve understanding of cost efficiency and return on investment
Lead performance discussions with senior stakeholders, driving accountability and financial ownership
Support integration of newly acquired entities into group reporting and planning processes
Build, develop and coach a regional FP&A and finance community, driving best practice, consistency and capability uplift
Act as a key regional finance representative, partnering closely with group finance leadership
Desired Candidate Profile
- Opportunity to step into a regional FP&A role with strategic influence
- Ideal role for a commercially minded finance leader
Fully qualified finance professional with significant FP&A experience in a commercial, multi-site environment
Professional qualification (CA, CMA, CPA) etc.
5 to 7 years of experience within the FP&A function
Strong track record in budgeting, forecasting, management reporting and financial modelling
Proven ability to operate as a senior business partner and influence stakeholders at leadership level
Experience working in complex, fast paced or high growth organisations
Strong commercial acumen with the ability to translate data into clear business insight
Company Industry
Keywords
- Head Of FP&A
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Client of Michael Page
Our client is a fast-growing, internationally backed organisation with operations across multiple countries and a highly decentralised operating model. The business is complex, acquisitive and performance driven, requiring robust financial planning, commercial insight and strong regional leadership to support continued expansion and value creation.
https://www.michaelpage.ae/job-detail/head-fpa/ref/jn-042026-6995892