Location: Client Premises, Dubai, UAESalary: AED 11,000 to 14,000 per month Benefits: Work visa, air tickets, medical insurance, gratuity, paid time off Experience Required: Minimum 7 years of relevant work experience Reference: FZ-AE-330
Job Purpose To design, implement, and support Enterprise Performance Management (EPM) solutions for Planning, Budgeting, and Forecasting (PBF) within a leading international airline. This role bridges Finance, IT, and Airline Operations, ensuring robust, scalable, and airline-specific planning models that drive strategic decision-making.
Functional:Lead implementations for Operating Budget (OPEX), CAPEX, Rolling Forecast, and Scenario Analysis. Gather and translate requirements from Finance, Network Planning, Operations, and Engineering. Design airline-specific planning models (route profitability, fleet planning, fuel forecasting, crew planning).
Technical:Configure and support EPM platforms (Oracle EPM Cloud preferred; Anaplan/SAP BPC/One Stream acceptable). Develop dimensions, hierarchies, business rules, dashboards, and reports. Manage data integrations with ERP (Oracle/SAP), data warehouses, and operational systems ensuring governance and performance.
Stakeholder & Delivery:Act as liaison between Finance and IT. Support UAT, rollout, training, and documentation. Drive enhancements and change management initiatives.
Required Skills & Experience7+ years in EPM / FP&A / Planning systems with strong hands-on expertise in Planning, Budgeting & Forecasting. Proven techno-functional background with ability to configure platforms and speak Finance fluently. Experience implementing or supporting EPM platforms (Oracle EPM Cloud preferred). Strong SQL and data integration knowledge. Excellent stakeholder management and documentation skills.