Al Futtaim Jobs - MIS Finance Manager | Al-Futtaim Group

Job Requisition ID: 67401

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.

As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.

Come join us to live well, work better, and be the best.

Job Title: MIS Manager - Finance

Department: Group Finance

Location: AF Head Office, DFC Tower

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.

Qualifications, experience, & skills:

Chartered Accountant
Good working knowledge on SAP ERP, SAP BI/BW, SAP BPC system and other reporting tools
Overall 7-10 years + in Finance with 2 to 3 years in similar role

Job-Specific Skills:

Sound knowledge of various Financial Processes, Planning and Analytical Skills, Effective Communication, Strong people and time management skills, MS Office, ERP & Consolidation

Behavioural Competencies:

Interpersonal Skills, Business Acumen, Problem Solving, Confident, Leadership Skills and Strategic Thinking.

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

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Al Futtaim Jobs - MIS Finance Manager | Al-Futtaim Group | Dubai (Dubai, AE)

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