Financial Planning
3 days ago
Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 48,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie & Fitch, & Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
**JOB TITLE**
Financial Planning & Analysis Manager (BI & Analytics) | MAF Retail | Corporate Head Office | UAE
**ROLE SUMMARY**
The FP&A Manager plays a key role in driving the FP&A function agenda and a business partner in delivering the business result. The key task would be to help the business in decision support through data analysis and business insight. In Addition, this position leads the development of the annual plans, forecasts, data & trend analysis, creates metrics, and performs analyses to support business decisions.
**ROLE PROFILE**
- Manage The Monthly-Closing And Consolidation Cycle Activities And Ensure That Data Integrity And Financial Controls Are In Place.
- Use Data And Make Recommendations To Influence Strategic Decision-Making And Planning. Independently Align Financial And Operational Analyses With Your Business Partners, Challenging Business Partner Assumptions When Necessary.
- Design, Development, And Maintenance Of The Business Intelligence Solution Through Power Bi: Data Modelling, Transformation, And Visualization.
- Maintain The Data Hygiene And Error-Free Of The Centralized Data Warehouse, Managing Data Flow Processes Including The Design Of Database Architecture And Extract, Transform And Load (Etl) Processes.
- Business Partnering With Process, Data, And Functions Owners To Collaboratively To Define The Requirements Of The Redesign And Analysis Of The Reporting Structures.
- Developing Reports And Detailed Analysis For The Budget To Identify Any Potential Risks Or Deviations Issues And To Ensure Compliance And Full Alignment To Maf Retail Business Guidelines And Instructions.
- Perform Ad-Hoc Business Analyses, And Financial Modelling. Present Recommendations To Senior Management On Strategic Decisions, And Planned Future Initiatives.
- Ensure Timely Analysis For Budget Variance And Operations Performance To Management Whilst Recommending Corrective Action Plans.
**REQUIREMENTS**
- Bachelor’S Degree In Accounting Or Finance Or Relevant.
- 7+ Years In Fp&A Positions In An International Environment.
- 4+ Years Of Experience In Power Bi As A Developer.
- Superior Financial Analysis And Financial Modeling Skills
- Experience Of Power Query M Language, And Dax ,Knowledge Of Sql Queries, Ssas, Stored Procedures, And Data Architecture.
- Advanced Problem Solving And Root Cause Analysis Combined With Proven Ability To Communicate Those Analysis.
**WHAT WE OFFER**
- At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us
- Work from any country in the world for 30 days a year.
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.
-
Financial Planning Manager
5 days ago
UAE, United Arab Emirates HSBC Full time**Financial Planning Manager (0000IAEK) - GCB 6** **Some careers shine brighter than others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Wealth and Personal Banking is our new global business combining Retail Banking and Wealth Management; and...
-
Financial Planning Analyst
2 weeks ago
UAE, United Arab Emirates Accel Human Resource Consultants Full timeThe brief Job Description is as follows: - Experienced in Accounting, Budgeting and Forecasting Knowledgeable in preparing reports, Variance analysis like., Actual vs Budget, Actual vs Forecast Expenses, Income statement, Category & Area wise gross profit, etc. to SOMEA Management and the Regional office in order to give an accurate picture of Company’s...
-
Financial Planning and Analysis Manager
7 months ago
UAE, United Arab Emirates Al Tamimi Full time**Role**:Financial Planning & Analysis Manager **Reporting Line**:Head of Finance Operations **Requirements**: Qualified accountant with at least 5 years’ experience in similar role. Must be self-motivated, have a high attention to detail, possess exceptional excel skills and have an inclusive and determined approach to getting things done. Highly...
-
Head of Financial Planning
1 day ago
UAE, United Arab Emirates Al-Futtaim Full time**Job Requisition ID**:166382 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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...
-
Financial Controller
7 months ago
UAE, United Arab Emirates Majid al Futtaim Properties Full timeMajid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...
-
Manager - Planning, Analysis & Reporting
1 week ago
UAE, United Arab Emirates Abu Dhabi Ports Full timeAccountable To To be responsible for building financial models, prepare financial forecasts and log term plans. Design and maintain KPI reporting systems, provide costing and profitability analysis for the various aspects of the business, and prepare management presentations. Responsible for **Core Responsibilities**: Develop and monitor financial plans...
-
Manager-planning
7 months ago
UAE, United Arab Emirates Damac Properties Full time**Minimum Qualification** - Bachelor’s Degree in engineering is required. **Minimum Experience** - 6 to 8 years relevant experience in a similar role, preferably in the real estate, hospitality sector including at least 5 years in positions of progressively increasing managerial responsibilities. **Operational Planning** - Establish master program for...
-
Planning Manager
7 months ago
UAE, United Arab Emirates Al-Futtaim Full timeEstablished 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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...
-
Manager - Business Planning
7 months ago
UAE, United Arab Emirates DP World Full time1. Develop and execute the company's planning process, ensuring alignment with overall business objectives and market trends. 2. Lead the development and implementation of comprehensive business plans, including market analysis, competitive assessment, financial projections/statements, operational excellence, and resource allocation (workforce, technology,...
-
Business Process Planning Manager
2 weeks ago
UAE, United Arab Emirates Kinetic Full timeA multinational pharmaceutical company is actively recruiting for a **Business Process Planning Manager (Finance)** to be based in the **UAE.** **The main responsibilities will include but not limited to**: - Provide strategic financial direction, guidance & leadership. - Establishing the financial reporting controls framework for the IFRS, Statutory and...
-
Head of Aftersales Planning and Performance
2 months ago
UAE, United Arab Emirates Al-Futtaim Full time**Job Requisition ID**:165136 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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...
-
Business Manager, Financial Management
7 months ago
UAE, United Arab Emirates HSBC Full time-Job description **Some careers grow faster than others.** **If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC.** This role will support the UAE team within Digital Business Services (DBS) COO in the delivering ongoing BAU requirement and submissions related to...
-
Financial Analyst Manager
7 months ago
UAE, United Arab Emirates Savola Full timeProvide financial insight to Commercial director, Sales, and Marketing team. - Business partnering with sales counterpart - with focus on CG/SIS/FS/Retail/Ecom channel. - Evaluate Customer P&L & Promotions. - Support in Monthly financial closing - Prepare and analyze value chain for NPD/EPD or promotions. - Preparing insightful reports and financial analysis...
-
Planning Manager
4 days ago
UAE, United Arab Emirates Al-Futtaim Full timeEstablished 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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...
-
Oracle ERP Financial Functional Consultant
1 week ago
UAE, United Arab Emirates Oracle Full timeOracle ERP Financial Functional Consultant-230001YB **Applicants are required to read, write, and speak the following languages***: English, Arabic **Preferred Qualifications** **Oracle ERP Financial Functional Consultant** As an Oracle ERP Financial Functional Consultant, you are primarily responsible for capturing, analyzing and estimating customer...
-
Head of Strategic Planning
1 month ago
UAE, United Arab Emirates Al-Futtaim Full time**Job Requisition ID**:165798 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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...
-
Planning and Supply Manager
7 months ago
UAE, United Arab Emirates Al-Futtaim Full timeEstablished 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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...
-
Group Manager
7 months ago
UAE, United Arab Emirates DP World Full time**Key Accountabilities** - Assist in overseeing the Group Financial System and Data Analytics implementation and involve in day-to-day enhancement and maintenance of the Financial system in the most effective & efficient manner (cost & fit-for-purpose) by following a well-defined Corporate Governance Structure. - Ensure all important technology / systems...
-
Business Financial Manager
7 months ago
UAE, United Arab Emirates Talent Pal Full timeMENA and India Team: The team is based in Dubai with some outsourced functions in India and supports management decision making and provides financial and management accounting services to all the offices in the region. The team is led by the Finance Director, who is based in Dubai. APCO Worldwide uses Maconomy for its accounting system and is a major user...
-
Associate Manager, Development Planning
7 months ago
UAE, United Arab Emirates Majid Al Futtaim Full timeMajid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the...