A
Group Head of Financial Planning & Analysis
Abu Dhabi Capital Group
Abu Dhabi, UAEAED 8,000-20,000/moYesterday
UAEFinance & AccountingFull Time
Skills Required
GitExcelSapTableauErpCommunicationLeadershipArabic
Job Description
The Group Head of Financial Planning & Analysis (FP&A) will act as a strategic partner to the CFO, driving financial performance, strengthening reporting through digitalisation and automation, and supporting strategic decision-making across the Group.This leadership role is central to business planning, forecasting, performance analysis, and investment evaluation, providing insights that influence strategic, financial, and operational outcomes. The role combines strong technical FP&A expertise with commercial acumen, leadership capability, and forward-looking analytical thinking.Core Tasks & ResponsibilitiesLead Group-wide budgeting, forecasting, and long-term financial planning processesChampion digitalisation and innovation within FP&A, leveraging AI, automation, and BI toolsPrepare and present financial analysis, executive dashboards, and performance reports to senior leadership and the BoardPartner with business units and subsidiaries to consolidate budgets, identify risks and opportunities, and align with strategic prioritiesEvaluate investment opportunities and challenge proposals from a commercial and financial perspectiveContinuously improve FP&A processes, controls, and reporting to enhance efficiency and insightSupport cash flow management and scenario analysis for key business initiativesBuild and lead a high-performing FP&A team, providing mentorship and developmentRepresent Finance on internal committees and cross-functional initiativesContribute to corporate decision-making and risk mitigation discussionsMaintain strong understanding of operating businesses to provide actionable financial guidanceLead preparation of Board and Committee materials and liaise with auditors and key stakeholdersFoster a culture of curiosity, continuous improvement, and proactive financial stewardshipCore CompetenciesQualified Chartered AccountantBachelor’s degree in Finance, Business, or related fieldCFA highly desirableMBA from a globally accredited university in Finance, Strategy, or related discipline is desirableAdvanced proficiency in Excel, PowerPoint, and analytics toolsExperience with ERP and BI systems (e.g., Microsoft Dynamics 365, Oracle, SAP, Power BI, Tableau)Strong leadership and people management capabilityStrategic mindset with attention to detailExcellent analytical, modelling, and forecasting skillsDigital fluency with a focus on process improvementStrong communication and stakeholder management skillsAbility to influence senior leadership and Board-level decisionsStrong commercial acumen and business understandingHigh curiosity and problem-solving orientationSolid grasp of capital allocation, cash flow management, and capital efficiencyArabic fluency highly desirableExperience10–12 years of progressive experience in FP&A, Investor Relations, or related financial leadership rolesExperience within a diversified group or investment holding structure, ideally in the GCCExposure to executive leadership and Board reporting environmentsStrong background in investment evaluation and financial modellingDemonstrated ability to drive finance transformation and digital initiativesEzperience leading teams and influencing cross-functional stakeholdersProven ability to interpret complex data and translate it into clear, strategic insights#J-18808-Ljbffr
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