Manager - Financial Planning and Analysis

Manager
- Financial Planning and Analysis Job Snapshot
- Role: Manager
- Financial Planning and Analysis
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Location:
Dubai, United Arab Emirates
- Industry: Real Estate
- Function: Financial Analysis-Research-Reporting
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Experience:
5 to 8 years
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Job Type
Full Time
- Work Arrangement: On-siteMajid Al Futtaim is seeking an experienced Manager
- Financial Planning and Analysis to support consolidated financial reporting, budgeting, forecasting, and strategic financial planning within its Development Business Unit in Dubai, United Arab Emirates. Reporting to the FP&A Director, the role is responsible for ensuring the timely and accurate consolidation of financial results, budgets, forecasts, and long-term strategic plans in accordance with established financial policies and reporting standards. The successful candidate will oversee consolidated reporting activities, support month-end financial processes, prepare group-level financial submissions, and deliver meaningful financial analysis and performance insights to senior management. The position requires strong financial modelling capabilities, expertise in IFRS and IAS reporting standards, experience with enterprise financial systems, and the ability to analyze complex real estate financial datasets. The Manager will also contribute to reporting automation, business intelligence initiatives, and continuous improvement of financial planning and reporting processes. Job DetailsCountry: United Arab EmiratesCity: DubaiIndustry: Real EstateFunction: Financial Analysis-Research-ReportingSalary: Not disclosedGender: No PreferenceCandidate Nationality: Not specifiedJob Type: Full TimeWork Arrangement: On-siteKey ResponsibilitiesFinancial Planning and ConsolidationManage the consolidation of financial plans covering annual budgets, periodic forecasts, and long-term strategic plans for the Development Business Unit. Ensure consolidated financial plans are aligned with relevant project finance submissions. Prepare and circulate standardized financial planning templates to support consistent information collection. Review financial planning submissions for accuracy, completeness, and consistency. Coordinate with relevant finance stakeholders to consolidate financial information within established deadlines. Support the development of reliable financial planning processes aligned with corporate financial policies. Maintain consistency between financial plans, supporting assumptions, and project-level information. Provide consolidated financial information to support management planning and decision-making. Month-End Financial ReportingSupport month-end financial reporting activities across the Development Business Unit. Coordinate the preparation of flash reports and management reporting packs. Prepare and review HFM entries relating to head office entities. Consolidate actual financial results and relevant supporting schedules. Ensure financial reporting information is accurate, complete, and delivered within required timelines. Review reporting outputs to identify discrepancies and coordinate appropriate corrections. Maintain consistency between financial reporting submissions and underlying financial records. Support established month-end reporting controls and financial procedures. Group-Level Financial ReportingPrepare and deliver consolidated financial reporting submissions required at Group level. Support the preparation of consolidated balance sheet information. Prepare IFRS cash flow reporting and related financial schedules. Coordinate capital expenditure reporting and capital allocation submissions. Review financial information to ensure consistency across reporting deliverables. Maintain accurate supporting documentation for consolidated financial reports. Coordinate with relevant stakeholders to obtain information required for Group reporting. Ensure timely completion of reporting obligations in accordance with applicable financial standards. Operational KPI ReportingManage the preparation and delivery of consolidated operational key performance indicator reports. Coordinate the monthly validation of operational KPI information within Power BI dashboards. Review operational datasets to ensure accuracy, completeness, and consistency. Analyze financial and non-financial performance indicators to identify relevant business trends. Work with stakeholders to investigate and resolve discrepancies in reported KPI information. Maintain consistent reporting methodologies across operational performance submissions. Support the development of clear and reliable management dashboards. Promote the effective use of operational performance information in management reporting. Financial Analysis and Performance ManagementAnalyze actual financial performance against approved budgets, forecasts, and strategic plans. Prepare detailed variance analysis to explain significant financial movements and performance differences. Evaluate real es