What you will do:
Budgeting and Forecasting
Management Reporting & Controlling
• Divisions
• BUs
• Group and Incubated Businesses - New Sectors
• Division
• BU
• Incubated Businesses - New Sectors
• Division
• BU
• Validity of Census Headcount Report
• Review of Total Rewards posting every payroll processing
• Verification of balance sheet schedules (e.g., prepayment, accruals etc.)
• Oversee ICM review, acceptance, and escalation
• True-up activities (AAA, Group Housing, GDA allocable cost and Group Cost)
• Review of open POs to ensure appropriate accruals
• Automotive Like-for-Like Analysis
• Credit Card transaction Analysis
• Automotive Balance Scorecard
• Automotive EBIT Adjustment Review Analysis
• Automotive Bonus/Incentive Pay-out Analysis
Strategic Planning and Capital Allocation
• Across Divisions
• Across BUs within a Division
• Division
• BU
Portfolio Performance Review
• Division wise within a country
• Within Country
• Within Division
Commercial Finance and Business Support Analysis
FP&A Financial Reporting Systems
FP&A Dashboards
Required Skills to be successful:
About the Team:
You will be reporting to Sr. Finance Manager - FP&A
What equips you for the role:
Minimum Qualifications and Knowledge:
Minimum Experience:
Job-Specific Skills:
Behavioural Competencies:
Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates. Structured into six divisions; automotive, retail, electronics, engineering and technology, real estate, financial services and general services, Al-Futtaim operates through more than 60 companies and maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. Employing in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe, this approach benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work. The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.