FP&A Manager – Al Futtaim Group

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What you will do?

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

Job Details

Preferred Candidate

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