FP&A Manager | Hamad

1 month ago


dubai, United Arab Emirates Finance Al-Futtaim Automotive - الفطيم للسيارات Full time
FP&A Manager | Hamad & Mohd Al Futtaim | Finance Al-Futtaim Automotive – الفطيم للسيارات DubaiAl-Futtaim Automotive part of Al-Futtaim, provides transportation solutions and services people want and deserve.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 dayFP&A Manager | Hamad & Mohd Al Futtaim | Finance Al-Futtaim Automotive – الفطيم للسيارات Dubai | Apply NowOverview of the role:Support FP&A function of Financial Services, Rental & Leasing entities.What you will do:FinancialsSupport the FP&A function with respect to an asset portfolio of over AED c. 800mn (vehicle leasing and rental)Preparation and Maintenance of Financial Models for Financial Services, Rental & Leasing entities for budgeting and forecasting activities. Support overseas Rental & Leasing entities during budgeting & forecasting exerciseSubmission of budgets & forecasts in a timely manner in SAP & other modules like IFRP, BPC etc.Preparation of Business Plan: To ensure that business plan is prepared for 3 year or 5 year periods for all the entities for fund-raising activitiesMonthly Sales Target setting: To coordinate with sales team in monthly target setting process. To ensure that product penetration set are inline with budgeted or forecasted targetsPayplan review: Ensure that payplan grids or slabs at brand level are reviewed on periodic basis for B2B & B2C channels to track ITI% vis-à-vis budget or forecastMIS reporting and Variance analysis: To prepare KPI analysis with respect to revenue streams of all the entities. To calculate/arrive the revenue variance based on revenue components for all the entitiesMonthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI’s variance vis-à-vis Budget/Forecast/Last year for monthly & periodic financialsAssist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI’s for monthly board presentationSystemsSAP Budget Upload module, SAP BPC, Auto IFRPTableau for detailed revenue analysisGovernance and process improvementOverall governance of FP&A activityManage the target setting processRequired Skills to be successful:Advanced Excel, Financial Modelling, and presentation skillsExperience in financial planning including budgeting and forecasting, strategic plan etc.In depth knowledge of data analyses and managing business KPIsKnowledge of SAP FICO, SAP BPC, Reporting tools examples Tableau, Alteryx, Power BI Minimum experience of 5 years (CA, MBA Finance or ACCA, CMA, CPA)Don’t miss out on this exciting opportunity – apply now at dubaiofferz.com
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