Homini

We are partnering with a well-established government-backed organisation based in Dubai to appoint an Assistant FP&amp;A Manager.Operating across large-scale infrastructure and logistics projects, the company combines the stability of a government-owned entity with the pace and commercial mindset of a private-sector business.Reporting directly to the CFO, this is a highly visible individual contributor position. The role offers significant exposure to senior leadership and will play a key part in transforming large volumes of financial and operational data into meaningful business insights, supporting strategic decision-making through advanced analytics, business intelligence, and financial planning. Responsibilities include:<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Lead budgeting, forecasting, financial modelling, and monthly variance analysis to support business performance and strategic decision-making</li><li value="2" class="PlaygroundEditorTheme__listItem">Develop executive dashboards and management reports combining financial and operational KPIs</li><li value="3" class="PlaygroundEditorTheme__listItem">Analyse large and complex datasets to identify trends, risks, cost drivers, and commercial opportunities</li><li value="4" class="PlaygroundEditorTheme__listItem">Design and automate reporting solutions using Power BI, Power Query, Power Pivot, DAX, and advanced Excel</li><li value="5" class="PlaygroundEditorTheme__listItem">Partner closely with finance and project teams to ensure consistency between management reporting and accounting data</li><li value="6" class="PlaygroundEditorTheme__listItem">Contribute to finance transformation initiatives by improving reporting processes, automation, and business intelligence capabilities</li></ul> Profile:<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">5–8 years of experience in FP&amp;A, financial analysis, management reporting</li><li value="2" class="PlaygroundEditorTheme__listItem">Professional qualification such as ACCA, ACA, CPA, CMA, or CIMA is highly preferred</li><li value="3" class="PlaygroundEditorTheme__listItem">Advanced expertise in Microsoft Excel, Power BI, Power Query, Power Pivot, and DAX (mandatory)</li><li value="4" class="PlaygroundEditorTheme__listItem">Strong experience managing and analysing large datasets and developing interactive dashboards</li><li value="5" class="PlaygroundEditorTheme__listItem">Solid understanding of accounting principles and financial reporting</li><li value="6" class="PlaygroundEditorTheme__listItem">Previous experience within a large corporate or multinational organisation is preferred</li><li value="7" class="PlaygroundEditorTheme__listItem">A previous Big 4 background is an advantage</li></ul> This opportunity is ideal for finance professionals who enjoy combining FP&amp;A, data analytics, and business intelligence in a highly visible role, working directly with senior leadership to drive business performance through data-driven decision-making.This role requires autonomy, proactivity and comfort with data tools. &nbsp;

Strategic Planning

Financial Planning & Analysis (FP&A)

Finance

Business Intelligence

Data & Analytics

Reporting

English

Gentis

Financial Modeling

Power BI

Microsoft Excel Advanced

Budgeting and Forecasting

Variance Analysis

Data Analysis

Assistant FP&A Manager - Dubai

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Assistant FP&A Manager - Dubai

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