Financial Planning and Analysis Manager

Position SnapshotTitle: Financial Planning and Analysis ManagerLocation: Al Ain, United Arab EmiratesPosition Type: Full TimeReporting To: Senior Finance DirectorDepartment : FinanceWhat Will Your Day Look Like?The FP&A Manager will be responsible for delivering financial guidance and support to the snacking business unit through effective financial planning, forecasting, and analysis. This role will work closely with senior management to develop and implement financial strategies aligned with the company’s overall business objectives. Key responsibilities include analyzing and interpreting financial data to generate actionable insights and recommendations that drive business performance and informed decision-making.

In addition to supporting internal reporting, the FP&A Manager delivers ongoing financial insights and actionable recommendations to drive performance. How Will You Make An Impact?Strategic PlanningCollaborate closely with the leadership team to develop the company’s medium to long-term financial and strategic plans. Build and refine financial models, budgets, and forecasts to enable informed decision-making and effective strategic development. Provide competitor analysis, market trend insights, and strategic commentary to support executive decision-making. Leverage data to influence strategic decisions; independently align financial and operational analysis with business objectives, challenging assumptions where necessary.

Financial Planning and AnalysisDevelop and maintain robust financial models including revenue and expense forecasting, budgeting, and scenario planning; provide recommendations that drive business performance and improvement. Analyze financial data to identify key trends and variances, offering actionable insights and recommendations to senior management. Ensure accuracy in reporting and adherence to internal financial policies. Monitor forecast accuracy, explain variances, and provide insightful commentary for both current and future periods. Compare actual results against budgets and forecasts, identify deviations, and propose corrective measures. ComplianceEnsure that all financial planning and analysis activities comply with relevant accounting standards and regulatory requirements.

Support both internal and external audit processes by providing required documentation and responding to related inquiries. Budgeting and PlanningAssist the leadership team in preparing and managing annual, quarterly, and monthly budgets and financial plans. Support corporate consolidation analysis and the annual corporate budgeting process. Review team-prepared budget models and forecasts, offering recommendations and revisions as needed. Coaching & MentoringProvide coaching, mentorship, and professional guidance to the FP&A team to support their development and career growth. Assist team members in defining and implementing their individual growth agendas. Conduct regular performance reviews and provide constructive developmental feedback.

Special ProjectsLead or participate in special projects as assigned by the leadership team, offering financial insights and strategic recommendations as needed. EducationA bachelor’s degree in accounting or FinanceProfessional qualification such as CA or CPA or CFAExperience5-10 years of relevant experience out of which 2-3 years in equivalent managerial roleFunctional KnowledgeSuperior financial analysis and financial modelling skillsFluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, CognosArabic Speaking is a must. Grow with Agthia – For the Better Agthia Group is one of the region’s leading Food & Beverage companies, with a growing international footprint.

We are a publicly listed company on the Abu Dhabi Securities Exchange (ADX) and part of ADQ, one of region’s largest holding companies. ​Rooted in Abu Dhabi since 1978, we've grown into a global presence, operating in countries including the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan. We’ve built a diverse portfolio of over 35 market-leading brands across Water & Food, Snacking, Protein & Frozen, and Agri-Business – touching the lives of millions of consumers in more than 65 global markets.

With sustainability at the core of our innovations, we’ve pioneered several world-first products, setting new benchmarks in the industry and meeting the evolving needs of communities worldwide. Over 12,000 people from more than 67 nationalities are at the heart of shaping our purpose driven future, supported by an agile environment which encourages collaboration, creativity, and the freedom to make a real difference. With a competitive benefits package, genuine opportunities to advance, and a focus on continuous learning and development, we’re committed to supporting your growth as we work together to deliver excellence “For the Better. ”