Strategic FP&A Manager — Hospitality Brands Growth
Independent Food Company
About the role
Job Title: Financial Planning & Analysis (FP&A) Manager – Hospitality (Dubai, UAE)
Location: Dubai, United Arab Emirates
Company Overview
A leading UAE‑based hospitality group with a portfolio of iconic restaurant brands is seeking a dynamic FP&A Manager to join its Finance team. The company is known for delivering exceptional guest experiences, innovative culinary concepts, and rapid growth across the region.
Why This Role Matters
As the FP&A Manager you will be the financial backbone of the business, turning data into actionable insights that shape strategic decisions, drive profitability, and support the expansion of our restaurant brands. Your work will directly influence budgeting, forecasting, and performance management, giving you a high‑visibility platform to make a measurable impact on the company’s success.
Key Responsibilities
| Area | What You’ll Do |
|---|---|
| Financial Planning & Budgeting | • Lead the annual budgeting cycle for all restaurant concepts, consolidating inputs from operations, marketing, and supply‑chain teams. • Develop rolling forecasts (monthly/quarterly) and scenario analyses to support strategic initiatives and new openings. |
| Performance Analysis | • Produce monthly P&L, variance, and KPI dashboards (e.g., same‑store sales, labor cost %, food cost %, contribution margin). • Identify trends, root‑cause drivers, and actionable recommendations for senior leadership. |
| Strategic Decision Support | • Partner with the Commercial and Operations teams on business cases for new concepts, menu launches, pricing changes, and capital projects. • Conduct ROI and sensitivity analyses to evaluate investment opportunities. |
| Reporting & Stakeholder Management | • Prepare concise, visual management reports for the CFO, CEOs of each brand, and the Board of Directors. • Communicate financial insights clearly to non‑finance stakeholders, fostering data‑driven decision‑making. |
| Process Improvement | • Streamline budgeting, forecasting, and reporting processes using best‑in‑class tools (e.g., Power BI, Anaplan, SAP/Oracle). • Implement controls and governance to ensure data integrity and compliance with UAE GAAP/IFRS. |
| Team Leadership | • Mentor junior analysts, promote a culture of continuous learning, and champion analytical rigor across the finance function. |
Required Experience & Skills
| Requirement | Details |
|---|---|
| Industry Experience | Minimum 5 years of FP&A experience in Food & Beverage (F&B) or Fast‑Moving Consumer Goods (FMCG) environments, preferably with exposure to multi‑unit restaurant operations. |
| Technical Proficiency | Advanced Excel (pivot tables, Power Query, VBA), strong knowledge of ERP systems (SAP, Oracle, or equivalent), and experience with BI/reporting tools (Power BI, Tableau, Qlik). |
| Analytical Acumen | Proven ability to translate large data sets into clear, actionable insights; strong variance analysis, cost‑structure modeling, and scenario planning skills. |
| Financial Knowledge | Solid grasp of budgeting, forecasting, cash‑flow management, and financial statement analysis under UAE GAAP/IFRS. |
| Communication | Excellent written and verbal communication; comfortable presenting to senior leadership and board members. |
| Leadership | Demonstrated experience coaching junior staff and influencing cross‑functional teams. |
| Education | Bachelor’s degree in Finance, Accounting, Economics, or related field; professional qualification (CFA, CPA, ACCA) is a plus. |
| Language | Fluent English (both spoken and written); Arabic is an advantage but not mandatory. |
Desired Attributes
- Business‑Oriented Mindset – Ability to think like an operator, understanding the nuances of restaurant economics (e.g., menu engineering, labor scheduling).
- Proactive Problem Solver – Anticipates issues before they arise and proposes practical solutions.
- Data‑Driven Decision Maker – Comfortable working with large data sets and leveraging analytics to drive growth.
- Collaborative Team Player – Works seamlessly with Operations, Marketing, Procurement, and HR to align financial goals with business objectives.
What We Offer
| Benefit | Details |
|---|---|
| Competitive Salary | Market‑aligned base pay plus performance‑based bonus. |
| Health & Wellness | Comprehensive medical, dental, and vision coverage for you and eligible dependents. |
| Retirement Savings | Employer‑matched pension scheme. |
| Professional Development | Sponsorship for certifications, workshops, and conferences. |
| Work‑Life Balance | Flexible working hours, generous annual leave, and paid holidays. |
| Employee Discounts | Access to dining discounts across all our restaurant brands. |
| Relocation Support | Assistance with visa processing and initial accommodation for eligible candidates. |
How to Apply
If you are passionate about turning financial data into strategic advantage and want to play a pivotal role in a fast‑growing hospitality group, we’d love to hear from you.
Please submit:
- Updated CV (highlighting relevant F&B/FMCG FP&A experience).
- A brief cover letter (max 300 words) outlining why you’re the ideal fit and your most impactful financial analysis project to date.
Application Deadline: [Insert Deadline]
Contact: [Recruiter Name] – Talent Acquisition Lead
Email: [recruiter.email@company.com]
We are an equal‑opportunity employer and welcome applications from all qualified individuals regardless of nationality, gender, disability, or background.
Take the next step in your career and help shape the future of hospitality in the UAE!
Requirements
- Minimum of 5 years' experience in F&B or FMCG sectors
- Strong analytical skills
- Commitment to leveraging financial insights for business growth
Responsibilities
- Extensive financial planning, budgeting, and forecasting
- Performance analysis across various restaurant brands
- Impact strategic decision-making significantly
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