Head of Finance BP&A

6 days ago

Dubai, Dubai, United Arab Emirates Al-Futtaim Group Full time

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group's entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.

Overview of the Role:

The Head of Finance BP&A will provide strong leadership and strategic vision in managing business planning, budgeting processes, and analysis for the Retail Division across multiple countries. Reporting directly to the Retail CFO and Retail President, this role involves critically evaluating business projections and advising on underlying business trends. The incumbent will play a key role in setting business objectives and ensuring their achievement within the Retail Division.

What you will do:

Business Planning, Expansion, and Long-Term Planning:

  • Lead the preparation and submission of the Annual Business Plan for the Retail Division, adhering to group guidelines and business objectives.
  • Assess the feasibility of new store openings, country expansions, relocations, and modernization plans based on financial metrics like RPF, IRR, and Payback to ensure alignment with AF Group and Principals.
  • Collaborate with function heads to develop the Retail Division's long-term business plan (3 to 5 years) and support the preparation of new country plans.

Commercial Management:

  • Analyze variances against budget and business objectives, providing commercial insights and recommending corrective actions as needed.
  • Contribute to enhancing profit growth through strategic initiatives such as sales optimization, margin improvement, and cost reduction.
  • Evaluate the financial implications of new business proposals and operational changes, such as new channels or business models.

Corporate and Brand Engagement:

  • Champion corporate values within the Finance Team and foster strong relationships with Retail stakeholders through proactive communication and collaboration.
  • Work closely with Retail teams to resolve issues and identify opportunities to meet current and future commercial targets.

Business Growth and New Markets:

  • Manage acquisitions, post-acquisition integrations, and new market entries, ensuring compliance with regulatory requirements before launching operations in new stores and countries.

Required Skills and Qualifications:

  • Deep understanding of the commercial and operational aspects of the Retail Business.
  • Proficiency in ERP systems like SAP and BPC, and familiarity with Anaplan for financial planning and forecasting.
  • Advanced skills in financial modeling, valuation techniques, and data analysis tools such as Excel, PowerPoint, Power BI, and Tableau.
  • This role requires a strategic thinker with strong leadership capabilities and a proactive approach to financial management and business planning within the Retail Division.

Qualifications:

  • Professional degree in Finance, Chartered Accountancy, ACCA, ACMA, or MBA in Finance preferred.
  • Minimum of 10 years' experience in a similar senior finance role.
  • Familiarity with MENA and SEA markets, including regulatory environments and cultural nuances, is advantageous.

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.
Additional Internal Information:

  • Reports to:
  • Band:

Note:-

You must have been an Al-Futtaim employee for at least 18 months in order to be considered.
You must inform your HRBP in confidence of your application.

Please note that this vacancy may be advertised externally in the next week so apply without delay.

For further information, and to apply, please visit our website via the "Apply" button below.

  • Head of Finance BP&A

    7 days ago

    Dubai, Dubai, United Arab Emirates Al Futtaim Private Company LLC Full time

    Job Requisition ID: 162288 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

  • Head of Controlling Middle East

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Loro Piana Full time

    Country / Region : Emirati Arabi Uniti City : Dubai Business group: Moda e pelletteria Contract type: Impiego a tempo indeterminato Function: Finanza Experience required: Almeno 5 anni Reference No: LORP01699 Date of publication:Position: As part of the Finance team in Dubai, the Head of Controlling will have these responsibilities:Planning Financial Budget...

  • Head of Controlling Middle East

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Loro Piana Full time

    Company: Loro Piana Country / Region : Emirati Arabi Uniti City : Dubai Business group: Moda e pelletteria Contract type: Impiego a tempo indeterminato Function: Finanza Experience required: Almeno 5 anni Reference No: LORP01699 Date of publication:POSITION As part of the Finance team in Dubai, the Head of Controlling will have these...

  • Finance amp Accounting Manager

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Talent Pal Full time

    Finance amp Accounting Manager - Puratos Finance amp Accounting Manager - PuratosManage the accounting and reporting function with a focus on high quality and efficiency of service. Adhering to accounting policies and reporting rules ensuring compliance with all local accounting social and tax principles implementing financial group policy adhering to...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Talent Pal Full time

    Head of Finance Dubai, United Arab EmiratesTalent PalWe are currently recruiting for a dynamic Head of Finance with a strong background in Financial Planning and Analysis for one of our clients based in Abu Dhabi to establish and lead the finance division from scratch.This pivotal role requires a visionary leader capable of building and shaping a robust...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Talent Pal Full time

    We are currently recruiting for a dynamic Head of Finance with a strong background in Financial Planning and Analysis for one of our clients based in Abu Dhabi to establish and lead the finance division from scratch. This pivotal role requires a visionary leader capable of building and shaping a robust finance function to support our strategic growth...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Talent Pal Full time

    We are currently recruiting for a dynamic Head of Finance with a strong background in Financial Planning and Analysis for one of our clients based in Abu Dhabi to establish and lead the finance division from scratch. This pivotal role requires a visionary leader capable of building and shaping a robust finance function to support our strategic growth...

  • Head of Finance

    4 weeks ago

    Dubai, Dubai, United Arab Emirates Charterhouse UAE Full time

    ​Charterhouse is working with a highly regarded and established private government company. Our client is looking to hire a Head of Finance (UAE National) to join their team in Dubai.About the roleThe Head of Finance will be responsible for developing and implementing financial strategies including financial budgeting, planning and forecasting that aligns...

  • Head of Finance

    3 months ago

    Dubai, Dubai, United Arab Emirates Charterhouse UAE Full time

    ​Charterhouse is working with a highly regarded and established private government company. Our client is looking to hire a Head of Finance (UAE National) to join their team in Dubai.About the roleThe Head of Finance will be responsible for developing and implementing financial strategies including financial budgeting, planning and forecasting that aligns...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates LANDMARK Group Full time

    Take ownership of all financial, commercial, and legal activities pertaining to Group Leasing.Lead negotiations for key accounts in collaboration with Group Leasing Heads.Oversee all standalone high street sites/locations within GCC.Drive negotiations, renewals, and acquisitions of new properties across the GCC region.Spearhead the generation of MIS reports...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates LANDMARK Group Full time

    Take ownership of all financial, commercial, and legal activities pertaining to Group Leasing.Lead negotiations for key accounts in collaboration with Group Leasing Heads.Oversee all standalone high street sites/locations within GCC.Drive negotiations, renewals, and acquisitions of new properties across the GCC region.Spearhead the generation of MIS reports...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates NTS Group FZLLE Ltd Full time

    We are currently working with a global company within the Biotech space to recruit a Head of Finance in Iraq. The Head of Finance is responsible for budget planning, and supports the executive management team by offering insights and financial advice that will allow them to make the best business decisions.What You'll be Doing Setting the budget and...

  • Finance Analyst Supply Chain

    2 weeks ago

    Dubai, Dubai, United Arab Emirates McCormick & Company Full time

    FINANCE ANALYST SUPPLY CHAINDubai, UAEMAIN RESPONSIBILITIES Period end accruals and open POs follow ups and settlement monthly Month end closing and analysis where required monthly Cost / Expense analysis regularly Analyse inventory risks and complete follow ups regularly Account reconciliations regularly Periodic inventory counts occasional Liaise with, and...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Robert Half United Arab Emirates Full time

    The CompanyRobert Half are working exclusively with an exciting Homegrown business which is beginning to grow across the region. This is an exciting opportunity for a dynamic, highly motivated individual to join a much-respected Design business.The RoleThe Head of Finance plays a crucial role in overseeing and managing all financial aspects of the...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates The British University in Dubai (BUiD) Full time

    Job Summary:The Head of Finance is responsible for leading and managing the accounting and financial operations of the university. This includes developing and implementing financial policies and strategies, managing the budget and forecasting process, providing financial analysis and advice to the university's executive management team. The Head of Finance...

  • Head Of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Quanterra Group Full time

    Our client is a leading advisory firm (part of an established holdings group) specializing in real estate debt solutions. Headquartered in London the firm is now expanding its operations in Dubai.The successful candidate will play a pivotal role in kickstarting their operations in Dubai leveraging their extensive experience in the banking or financial...

  • Head of Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Designlab Experience Full time

    Position OverviewThe Head of Finance plays a crucial role in overseeing and managing all financial aspects of the organization. This position is responsible for providing strategic financial leadership, ensuring the integrity of financial information, and contributing to the overall success and sustainability of the business. The Head of Finance reports...

  • Head of Islamic Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates TAAHEED Full time

    Head of Islamic Finance Jobs in Dubai, UAE by TAAHEED | Head of Islamic FinanceTAAHEED - Dubai, UAE Posted In 10/1/2014 Apply For JobApplicants 71 Views 7458 Job Description Leading Banking organisation seeks Head of Islamic Finance to undertake a new position within the SME & Islamic Banking division. Reporting directly to the Head of SME & IB, you Will...

  • Head of Islamic Finance

    2 weeks ago

    Dubai, Dubai, United Arab Emirates TAAHEED Full time

    Head of Islamic Finance Jobs in Dubai, UAE by TAAHEED | Head of Islamic FinanceTAAHEED - Dubai, UAE Posted In 10/1/2014Apply For JobApplicants71 Views7458Job DescriptionLeading Banking organisation seeks Head of Islamic Finance to undertake a new position within the SME & Islamic Banking division.Reporting directly to the Head of SME & IB, you Will undertake...

  • Project Finance Head

    2 weeks ago

    Dubai, Dubai, United Arab Emirates GEC Full time

    We are working with a company looking to hire a Project Finance Head. The position will be responsible for attaining Project Finance for major Infrastructure projects across the globe. The company is a stable company with an impressive track record of delivering large scale projects.This job is not suitable for FINANCE MANAGERS Ability to attract and manage...