Executive - Financial Planning & Analysis/MIS Specialist
2 weeks ago
We are seeking an experienced Executive - Financial Planning & Analysis/MIS to drive financial insights, strategic planning, and operational efficiency across our Retail division. This role is pivotal in ensuring financial data accuracy, supporting executive decision-making, and enhancing our overall business performance.
Key Responsibilities:- Financial Planning & Analysis:
- Lead the financial and management reporting processes, including the preparation of business forecasts at the group level, using various financial models based on historical trends and market forecasts.
- Manage the corporate budgeting and forecasting process, ensuring the accuracy and timely submission of financial data, including Last Estimates forecasts and annual budgets.
- Collaborate with senior management to develop assumptions for budgets and forecasts, ensuring alignment with business objectives.
- MIS Reporting:
- Prepare and manage the production of monthly, quarterly, and yearly MIS reports, including balance sheets, cash flow statements, and P&Ls, to provide a clear view of financial performance across all business units.
- Implement and oversee financial consolidation tools to streamline reporting processes and ensure data accuracy.
- Design and maintain smart tools and processes for improving the efficiency of internal reporting and MIS.
- Performance Monitoring:
- Conduct variance analysis, including Actuals vs. Budget/LE, and provide qualitative insights to guide strategic decisions.
- Monitor key financial and operational KPIs, including revenue, staff costs, and expenses, to ensure alignment with business goals.
- Support the Head of Finance in preparing and presenting financial performance reviews to the CEO and other senior executives.
- Continuous Improvement:
- Test the effectiveness of internal controls, identify areas for improvement, and implement automated and simplified processes to enhance operational efficiency.
- Ensure compliance with group referential and procedures and guarantee the accuracy of financial information at all stages of the operating cycle.
- MBA or master's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5 years of experience in financial planning, analysis, and MIS reporting, with a focus on multi-industry business environments.
- Strong proficiency in financial modeling, forecasting, and ERP systems.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.
- Strong attention to detail and a commitment to delivering high-quality work.
This role is primarily office-based in Dubai, UAE, with occasional travel to various business units as required. The successful candidate will work in a dynamic and fast-paced environment, contributing to the financial success and operational excellence of Elaf Group's diverse business portfolio.
Job Type: Permanent
Pay: From AED18,250.00 per month
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