Finance Manager
منذ 2 أيام
Sharjah city, Sharjah, الإمارات العربية المتحدة
Al-Futtaim
دوام كامل
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Established in the 1930s, Al-Futtaim is one of the most diversified and progressive privately held regional businesses, headquartered in Dubai, operating across more than 20 countries. The Finance Manager in the Corporate Division is responsible for leading Financial Planning & Analysis (FP&A) and acting as a finance business partner. The role encompasses budget preparation, forecasting, management reporting, cost allocations, and generating performance insights. The Finance Manager will partner with various business divisions to enable data-driven decision-making, cost optimization, and value creation.
What You Will Do:
Lead annual budgeting and periodic forecasting for Corporate and GTDP functionConsolidate divisional inputsComplete cost allocationsDeliver timely monthly MIS and P&F performance reportingConduct variance analysisDevelop automated self-service dashboardsPrepare bi-weekly cash flow forecastsAnalyze key cost drivers and profitabilityDrive continuous improvement and automation of planning and reporting processesRequired
Skills:
Strong financial planning and analysis capabilitiesProficiency in SAP, Power BI, and advanced ExcelExcellent communication and stakeholder managementWhat Qualifies You: Bachelor's degree in accounting or financeProfessional qualification (CA/CPA/CIMA/ACCA) preferred5-8 years of experience in financial control and managementHands-on experience with SAP (FICO/BPC/SAC), Power BI, and advanced Excel
Skills:
Strong financial planning and analysis capabilitiesProficiency in SAP, Power BI, and advanced ExcelExcellent communication and stakeholder managementWhat Qualifies You: Bachelor's degree in accounting or financeProfessional qualification (CA/CPA/CIMA/ACCA) preferred5-8 years of experience in financial control and managementHands-on experience with SAP (FICO/BPC/SAC), Power BI, and advanced Excel