Asst. Manager Fp&a

2 months ago

United Arab Emirates Al-Futtaim Full time
Asst. Manager - FP&A | Hamad & Mohd Al Futtaim | Finance

Overview of the role:

The purpose of this role to support FP&A function, managing the budgeting and forecasting activities of financial services consists of AFF, H&M, Hertz, MOOV, Thrifty (Oman), AVR (Qatar). This is an existing position that has arisen due to the movement of current employee.

What you will do:

Financial Planning and Analysis

- Support the FP&A function with respect to an asset portfolio of over AED c. 1Bln (vehicle leasing, rental and lending)

- Preparation and Maintenance of Financial Models for Financial Services, Rental & Leasing entities for budgeting and forecasting activities. Support overseas Rental & Leasing entities during budgeting & forecasting exercise

- Submission of budgets & forecasts in a timely manner in SAP & other modules like IFRP, BPC etc.

- Preparation of Business Plan: To ensure that business plan is prepared for 3 year or 5 year periods for all the entities for fund-raising activities

- Monthly Sales Target setting: To coordinate with sales team in monthly target setting process. To ensure that product penetration set are in line with budgeted or forecasted targets

- Payplan review: Ensure that pay plan grids or slabs at brand level are reviewed on periodic basis for B2B & B2C channels to track ITI% vis-\xc3\xa0-vis budget or forecast

- MIS reporting and Variance analysis: To prepare KPI analysis with respect to revenue streams of all the entities. To calculate/arrive the revenue variance based on revenue components for all the entities

- Monthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI\xe2\x80\x99s variance vis-\xc3\xa0-vis Budget/Forecast/Last year for monthly & periodic financials

- Assist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI\xe2\x80\x99s for monthly board presentation

Systems

- SAP Budget Upload module, SAP BPC, Auto IFRP

- Tableau for detailed revenue analysis

- Lead the system enhancement and implementation with new and proposed CRs and RFCs

- Support in overall process improvement

Governance and process improvement

- Overall governance of FP&A activity

- Manage the target setting process

Bayt