Financial Planning & Analysis Manager

Ennismore

Dubai, United Arab Emirates
On-site
Annual budgeting process leadership
F&b revenue forecasting and variance analysis
P&l management and cost control
Ennismore is seeking a Financial Planning & Analysis Manager to lead budgeting and forecasting processes for their food and beverage operations in Dubai. The ideal candidate should have substantial finance experience, particularly in the hospitality or restaurant sector, and possess strong analytical and business partnering skills

Job Summary

  • The role involves owning and leading the annual budgeting process across restaurant outlets and F&B operations to drive commercial performance.
  • Candidates will act as a true business partner to chefs, bar managers, and outlet managers to translate financial targets into actionable operational plans.
  • The position requires driving continuous improvement in FP&A processes through automation, standardization, and the implementation of dashboards and BI tools.

Matching Summary

Match Score: 85

Ennismore is seeking a Financial Planning & Analysis Manager to lead budgeting and forecasting processes for their food and beverage operations in Dubai. The ideal candidate should have substantial finance experience, particularly in the hospitality or restaurant sector, and possess strong analytical and business partnering skills.

Skills & Requirements

Must-have

  • Annual budgeting process leadership
  • F&B revenue forecasting and variance analysis
  • P&L management and cost control
  • Menu engineering and pricing strategy
  • Multi-outlet financial consolidation

Nice-to-have

  • Strong business partnering skills
  • Passion for F&B industry culture
  • Experience with SUN System EPM
  • BI tool implementation expertise
  • Scenario planning for new outlets

Key Requirements

  • Bachelor's degree in Finance or related field
  • Minimum 5+ years experience in finance/FP&A roles
  • Direct exposure to bar and restaurant operations preferred
  • Advanced Excel skills required
  • Experience with ERP and consolidation systems

Work Rights

Not specified

Tailored Resume

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