Manager F P and A

Al-Futtaim

United Arab Emirates
Permanent
Full-time

1 month ago

Overview of the roleThe Financial Planning & Analysis Manager will play a pivotal role in driving the financial performance of the organization by providing strategic insights and analysis. The candidate will be responsible for business partnering with the operations team, offering advisory support to the leadership team, and contributing to the strategic growth initiatives. The role requires a deep understanding of the regional market conditions in the UAE, KSA, and Qatar, and the ability to leverage financial data to support business decisions and new market penetrations. Financial Planning & Analysis Manager is responsible for managing the monthly, quarter, yearly and long-term reporting requirements of AFET.The ideal candidate will be process-oriented, possess a high-level analytical skill, pay close attention to detail while maintaining a strategic view of the business. The candidate will possess excellent staff & task managerial skills and natural leadership skills. The candidate will demonstrate an in-depth knowledge of IFRS standards.What you will do? * Financial Planning and Analysis

Lead the financial planning, budgeting, and forecasting processes to ensure alignment with the company's strategic objectives.
Conduct variance analysis to compare budgeted figures against actual results and provide actionable insights.
Business Partnering
Act as a key business partner to the operations team, providing financial insights and analysis to support decision-making across key projects and services.
Collaborate with cross-functional teams to drive financial performance and operational efficiencies.
Strategic Advisory
Provide advisory support to operational and leadership team on financial matters, including operational efficiencies, new market penetrations, value creation initiatives, and strategic growth opportunities.
Develop financial models and analyses to support strategic initiatives and investment decisions.
Market Analysis
Monitor and analyse regional market trends in the UAE, KSA, and Qatar to identify potential impacts on the business and financial performance.
Stay abreast of regulatory changes and their financial implications to ensure compliance and strategic alignment.
Financial Performance Management
Implement and maintain financial performance metrics and dashboards to monitor and report on key financial indicators.
Contribute and support Regional Financial Controller on the financial review meetings with business leaders to discuss financial results, forecasts, and action plans.
Coordination with the Group Treasury Center (GTC) Unit on the preparation of bi-weekly, monthly, and annual cash flow forecast.
Coordinate with Contracting division Finance Team on the Financial Review Meeting presentation pack to Group Finance
Value Creation Initiatives
Spearhead the effort to reduce complexity, standardize report and automate the production of reports using Microsoft Power BI
Coordinate with EIT to establish a technology roadmap to achieve “Real Time Data Analysis” and visualization tools.
Support the Regional Financial Controller in coordinating with Business Leaders on action plans to correct any identified corrective measures.

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