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Financial Analysis Manager

2 weeks ago


Dubai, Dubai, United Arab Emirates MAJID AL FUTTAIM Full time
Roles and responsibilities

The Financial Analysis Manager isresponsible for business analysis across the Retail value chainusing advanced data analytics tools to create analytics insightsthrough data mining and support the Financial Control team tointerpreted and translate the data into meaningful businesssolutions. The role holder is also responsible for coordinating thedata queries between Corporate Financial Control team and datascientists to formulate business use cases and analyticalsolutions, and propose rec

ROLEPROFILE

  • Manage theidentification & coordination process for business usecases, related business solutions and data mining for CorporateFinance function's procedures and policies, as well asfor other Corporate functions
  • Perform datamining and business analysis in the areas of Analytics insightsalong the retail value chain ,Business drivers andmodelling
  • Promo activity ROI including costsoptimisation and resulting net sales and TCM upliftanalysis.
  • Lead with transformation office tomaterialise the cutting-edge analysis and insights into P&Lvalue creation
  • Support the Financial Controlteam in proposing recommendations concerning the businessperformance, best practices and value creation in order to increaseproductivity, performance and effectiveness of theoperations
  • Responsible for the preparation ofbusiness presentations and reports related to Business DataAnalytics for various stakeholders, on periodic and ad hoc basis.
  • Ensure the proper conservation, utilizationand profitability of the company'sassets.
  • Support the Financial Control team tointerpret and translate the data into meaningful businesssolutions

REQUIREMENTS

  • Bachelor'sDegree in Finance, Commerce orMarketing
  • Master's Degree in Financeor CA degree in in the same field ispreferred
  • 5 years' experience in datamining and financial modelling
  • 3+years' experience in retail as a businessanalyst
  • Proficiency in advanced Excel, PowerBI
  • Knowledge of SQL, VB is anadvantage
Desired candidate profile
  • Financial Planning andForecasting

    • Lead theannual budgeting process, ensuring alignment with company goals andaccurate financial projections.
    • Develop andmaintain rolling forecasts, incorporating the latest data onrevenue, expenses, and capitalexpenditures.
    • Coordinate with differentdepartments to gather inputs for budgets and forecasts, ensuringconsistency and accuracy across all businessunits.
  • FinancialAnalysis andReporting

    • Providedetailed financial analysis and variance analysis to understand thereasons behind budget-to-actualdiscrepancies.
    • Analyze key performanceindicators (KPIs), financial metrics, and trends to identify areasfor improvement and cost-savingopportunities.
    • Prepare and present regularfinancial reports, dashboards, and presentations to seniormanagement, highlighting financial performance and strategicinsights.
  • Managementof FinancialModels

    • Develop andmaintain financial models to support decision-making, such aspricing models, scenario analysis, and investmentappraisals.
    • Perform sensitivity analysis tounderstand the impact of various scenarios on business outcomes andensure the business is prepared for differentpossibilities.
  • BusinessPartnering

    • Act as afinancial partner to various departments, such as sales, marketing,operations, and HR, helping them understand the financialimplications of their decisions.
    • Providefinancial guidance and insights to support operational andstrategic decisions.
    • Collaborate withdepartment heads to evaluate financial performance and developstrategies to meet or exceed financialtargets.
  • StrategicAnalysis and DecisionSupport

    • Providefinancial insights and recommendations to senior management toinform strategic business decisions.
    • Analyzemarket trends, competitive landscape, and economic conditions tohelp shape long-term businessstrategies.
    • Evaluate investment opportunities,business expansion plans, and new product/service launches from afinancialperspective.
  • CostManagement and EfficiencyOptimization

    • Monitorand analyze cost structures, identifying areas where costefficiencies can be achieved.
    • Implement costcontrol measures and recommend improvements to optimize financialperformance.
    • Work closely with departments toensure that financial goals are met without compromisingoperationalefficiency.
Key Skills
FinancialCoordinator,Financial Risk Analysis,Financial Support
Employment Type : Full-time
Department / Functional Area: FinancialAnalysis
Experience: years
Gender: Male
Vacancy: 1