Finance Manager

7 months ago


Dubai, United Arab Emirates Al-Futtaim 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**

**What you will do**
- Manage the consolidation of financial data for the retail division, ensuring accuracy and completeness.
- Oversee the Corporate entities in MENA and SEA along with supporting the Digital Retail Team in their day-to-day finance needs.
- Prepare and issue monthly financial packs, providing detailed insights into the division's performance. Lead reporting automation.
- Develop and distribute monthly reports for various teams, including operations, leasing, HR, to aid in decision-making and performance tracking.
- Oversee the selection, implementation, and maintenance of BI, reporting and planning tools (PowerBI, Anaplan).
- Design, develop, and maintain interactive dashboards and reports to support various business functions.
- Work closely with the operations team and other departments to understand their reporting needs and provide tailored financial insights.
- Facilitate regular meetings with key stakeholders to review financial performance and discuss relevant insights.
- Oversee the SAP system migration from a business perspective, ensuring smooth transition and mínimal disruption to financial reporting.
- Coordinate with IT, finance, and other relevant teams to ensure all business requirements are met during the migration.

**Required Skills to be successful**
- Advance system proficiency, MS Office, Excel
- Knowledge of accounting software packages, preferably ERP such as SAP and BPC.
- Familiarity with Anaplan platform for financial planning, budgeting, and forecasting processes, with the ability to build and maintain models and workflows.
- Advanced proficiency in financial modelling, valuation techniques, and data analysis tools (e.g., Excel, PowerPoint, Power BI, Tableau).

**What equips you for the role**
- Bachelor's degree in Finance, Economics, Accounting, or related field; MBA or CMA/CFA preferred.
- Minimum of 7 years of experience in financial planning and analysis, preferably within the retail industry.
- Familiarity with MENA and SEA markets, regulatory requirements, and cultural nuances is advantageous.


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