Emirati Talent - Manager, Financial Planning and Analysis

Majid Al Futtaim is hiring an Emirati Talent - Manager, Financial Planning and Analysis in Dubai, United Arab Emirates. Level rates it ; you can apply on Majid Al Futtaim.

Level's read on this job

On Level's scale, this finance role is Little AI ●○○○: aI is not part of the work.
Tools and skills the posting cites include Power BI, Oracle and SAP.
Level classifies it as a mid-level role.
Level lists 248 other open roles at Majid Al Futtaim.

AI in this role

Manager of Financial Planning and Analysis handling consolidated reporting, budgeting, forecasting, and financial data analysis.

power-bioraclesaphfmexcel

financial-planningfinancial-modelingbudgetingdata-visualizationfinancial-consolidation

JOB TITLE

Manager - Financial Planning & Analysis | Majid Al Futtaim - Development Unit

ROLE SUMMARY

The role is responsible for consolidated reporting for the DBU, ensuring timely and accurate delivery of actuals, budgets, forecasts, and strategic plans in line with financial policies. It also maintains strong reporting processes and controls. Reporting to the FP&A Director, the role supports management reporting, performance insights, and high-quality analysis and presentations for senior leadership.

ROLE PROFILE

Responsible for consolidation of financial plans (budget, forecast, strategic plan) ensuring alignment with project finance submissions and circulating templates.
Support month-end reporting including flash, management reporting packs, and HFM entries for head office entities.
Prepare and deliver group-level reporting including consolidated balance sheet, IFRS cash flow, and capex/capital allocation submissions.
Responsible for preparation and delivery of consolidated operational KPI reporting and monthly validation in Power BI dashboards.
Prepare high-quality presentations for senior management including financial insights and variance analysis using real estate datasets.
Ensure information integrity, accuracy, quality, and compliance with IFRS/IAS standards.
Promote use of data visualization tools such as Power BI for financial and non-financial analysis.
Identify and implement process improvements, automation, and support system implementations and enhancements.

REQUIREMENTS

Experience with financial systems (HFM, Oracle, SAP) and advanced Microsoft Office (Excel, PowerPoint, Word).
Strong knowledge of IFRS/IAS, financial reporting, financial modelling, budgeting, and long-term planning.
Ability to analyze large datasets and generate clear insights using BI tools (e.g., Power BI).
Strong financial analytical skills with attention to detail and ability to manage multiple priorities.
Excellent communication, presentation, and stakeholder management skills with a collaborative mindset.
5 to 8 years of finance experience with relevant degree/professional certification; real estate experience is an advantage.

WHAT WE OFFER

At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
Work in a friendly environment, where everyone shares positive vibes and excited about our future.
Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.

How we rate this

Emirati Talent - Manager, Financial Planning and Analysis at Majid Al Futtaim rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

Emirati Talent - Manager, Financial Planning and Analysis is an open job at Majid Al Futtaim.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Dubai.
The job was posted on July 7, 2026.
Seniority: mid.
Applications are handled by Majid Al Futtaim. Apply on Majid Al Futtaim

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Financial PlanningFinancial ModelingBudgetingData VisualizationFinancial ConsolidationPower BIOracleSAP

Also common in finance jobs at this level

SQL Python AWS Generative AI AI agents Machine learning

Pay

Typical finance job: $108k

This posting doesn't list pay. Use the typical finance figure when pay comes up. See finance jobs

Questions you could be asked

Tell me about a project where financial planning was part of your work. What did you do?
Tell me about a project where financial modeling was part of your work. What did you do?
Tell me about a project where budgeting was part of your work. What did you do?
Tell me about a project where data visualization was part of your work. What did you do?
Tell me about a project where financial consolidation was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Financial Planning, Financial Modeling, Budgeting, Data Visualization, and Financial Consolidation. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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