Jobs in Emirates - career in Emirates - vacancies in Emirates-MIS Finance Manager | Al-Futtaim Group | Dubai - Al Futtaim Group-Jobs in Emirates - career in Emirates - vacancies in Emirates
Job purpose:
- To compile all the monthly Management Reporting including Flash Report and the related variance analysis / commentaries
- To assist the Group Financial Controller and General Manager in driving the timelines for the Budgets, Quarterly Reviews and Strategic Plans, control the various information / data submissions by companies and carry out the related analysis to be presented to the Senior Management.
- To assist the Group Financial Controller and General Manager in carrying out Post-Acquisition Reviews, Post Completion Reviews, prepare Benchmarking analysis / reports to compare AF with other external businesses etc..
Key Accountabilities
Financial Analysis & Reporting
- Preparation, Financial Analysis & Reporting of the Monthly Management Results (Flash Report) along with commentary for variances in order to facilitate review by the Senior Management for timely decision making
- Updating of various reports including VC’s Dashboard in connection with the Monthly reporting in the CEO’s Reports Suite for the Vice Chairman and the Senior Management.
- Analysis and Preparation of various ad-hoc reports for the General Manager, Group Financial Controller, CFO and the Senior Management with variance analysis and commentary on Group, Division and Entity Level to facilitate strategic reviews
- Carry out reconciliation of the Flash Results with the Management Consolidation and Legal Consolidation Results
- Preparation of various Monthly Manpower Cost analysis at an Entity, Division and Group Level
- Accurate and timely preparation of Monthly Flash Report and Commentaries and updating of CEO Reports Suite
- Accurate and timely preparation of various analysis / reports
Budgets, Quarterly Reviews & Strategic Plans
- Assist the General Manager in driving the Annual Financial Budgets, Forecasts and Long Term Planning exercises in a structured manner (including preparation of Review Templates) and within guidelines communicated in order to ensure adherence to process and timelines
- Jointly carry out consolidation of Budgets, Quarterly Forecasts, Rolling Forecasts on a monthly basis and the yearly Strategic Planning exercise for Trading Group , Property Group and AF Group to provide a group-wide view of the consolidated results
- Ensure finance partners are trained and guided to deliver the Budgets, Forecasts and Long Term Plans in BPC system per the Group Guidelines
- Ensure adherence to process & timelines
- Timely and accurate Group Consolidation of Budget/Forecast numbers per IFRS
- Accurate and relevant reports for decision making are submitted on time.
Benchmarking Analysis
- Periodically carry out benchmarking analysis to compare the performance / KPIs of various businesses of Al-Futtaim with external businesses to provide insights to the Management.
- Comparative analysis to facilitate Management Review and Decision Making.
- SAP R/3 and SAP BPC system enhancements
- To assist the General Manager in identifying / detailing / planning the execution / delivery of various identified enhancements relating to Reporting / Budgets / Quarterly Reviews / Strategic Plans
- To assist the General Manager and be the key input provider for the Integrated Reporting Project for Automotive and Retail Businesses.
- Delivery of various identified system enhancements on time.
Job Details
Posted Date: | 2020-12-07 |
Job Location: | United Arab Emirates |
Job Role: | Finance and Investment |
Company Industry: | Accounting |
Preferred Candidate
Career Level: | Management |
Degree: | Bachelor's degree |
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Jobs in Emirates - career in Emirates - vacancies in Emirates-MIS Finance Manager | Al-Futtaim Group | Dubai - Al Futtaim Group-Jobs in Emirates - career in Emirates - vacancies in Emirates
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