Finance Supervisor FP&A – Al Futtaim Group

What you’ll do:

Budgeting and Forecasting

• Assist within the preparation of budgets for GDA along with the business enterprise division to make sure reliability of the important thing assumptions. Management and monitoring of working finances, investigating variances the place crucial. Assist the re-forecasting the finances throughout quarterly monetary evaluations recommending upward or downward changes contemplating market circumstances and enterprise necessities.
• To help Finance managers, handle and keep month finish precise reporting course of, budgeting, forecasting and strategic planning submissions, making certain accuracy, integrity, and timeliness. 
• Assist with the budgeting and forecasting calendar, and course of
• Assist with the budgeting and forecasting templates and necessities
• Assist with the budgeting tips and assumptions (e.g., Manpower Planning)
• Assessment budgets by LE (P&L, BS, and Money Move) and Revenue Centre (P&L, WC, Capex) for:
• •   Group Features and Group Consolidation
• •   Division Features and Divisional Consolidation
• •   BUs inside current Divisions
• •   Incubated Companies – New Sectors
• Assist finances problem evaluations (assessment outputs, scrutinize assumptions and drivers, assess sensitivity of drivers) for:
• •   Division
• •   BUs inside current Divisions
• •   Incubated Companies – New Sectors.
• Assist in defining the finances value recharges and allocation framework for:
• •   Group providers supplied to enterprise
• •   Division providers supplied to enterprise
• •   Shared providers supplied to enterprise
• Assist in making certain the true-up is accomplished two time per yr and mirrored accurately in enterprise forecast.
•  

Administration Reporting & Controlling

• Assist management reporting course of, cadence, and general framework
• Assist and keep minimal KPIs and Metrics to be reported on a periodic foundation on the stage of:

      •   Divisions

      •   BUs

• Carry out evaluation; put together standalone and aggregated periodic management rep. packs

      •   Group and Incubated Companies – New Sectors

      •   Division

      •   BU

• Conduct periodic enterprise efficiency assessment for efficiency on the stage of:

      •   Incubated Companies – New Sectors

      •   Division

      •   BU

• Assist the controlling features for GDA 2060

      •   Validity of Census Headcount Report

      •   Assessment of Complete Rewards posting each payroll processing

      •   Verification of steadiness sheet schedules (e.g., prepayment, accruals and so on.)

      •   Oversee ICM assessment, acceptance, and escalation

      •   True-up actions (AAA, Group Housing, GDA allocable value and Group Price)

      •   Assessment of open POs to make sure acceptable accruals

• Assist on Group Finance Yr-Finish Necessities

      •   Automotive Like-for-Like Evaluation

      •   Credit score Card transaction Evaluation

      •   Automotive Steadiness Scorecard

      •   Automotive EBIT Adjustment Assessment Evaluation

      •   Automotive Bonus/Incentive Pay-out Evaluation

Strategic Planning and Capital Allocation

• Assist the develop of strategic plan & its monetary implications
• Assist to Determine and drive cross enterprise synergies as an enter to strategic planning course of

      •   Throughout Divisions

      •   Throughout BUs inside a Division

• Assist strategic plan problem periods, on the stage of:

      •   Division

      •   BU

Portfolio Efficiency Assessment

• Periodically analyse nation smart efficiency / publicity of the enterprise

      •   Division smart inside a rustic

• Periodically analyse and categorise portfolio into the portfolio segments, as per the framework (e.g., performing – steady, development; non-performing – turnaround, exit)
• Carry out divestment impression / feasibility evaluation for companies:

      •   Inside Nation

      •   Inside Division

Business Finance and Enterprise Assist Evaluation

• Assist in evaluation of Investments and Capex
• Assist in Principal evaluation e.g., yen impression, fee phrases
• Evaluation of Stock, Gross sales (Pricing) and GM by channel
• Put together evaluation by Showroom / Facility utilizing dashboards
• PCP and lease evaluation
• Assist in Strategic sourcing and price optimization alternatives

FP&A Monetary Reporting Techniques

• Perceive the complete finish to finish strategy of Group SAP BPC system, resolving reconciliation variations to VC’s BIW, IFRP and advise on enhancements
• Perceive the complete finish to finish strategy of Auto SAP BPC system (IFRP), resolving reconciliation variations to VC’s BIW, Group BPC and advise on enhancements
• Perceive the complete finish to finish strategy of Group VC’s BI system, resolving reconciliation variations to IFRP, Group BPC and advise on enhancements
• Present coaching to finish customers on all FP&A techniques talked about above

FP&A Dashboards

• Perceive the complete finish to finish strategy of IFRP dashboards utilizing tableau and Alteryx, resolving knowledge reconciliation variations and advise on enhancements
• Perceive the complete finish to finish strategy of IFRP dashboards utilizing Energy BI, resolving knowledge reconciliation variations and advise on enhancements.