Al Futtaim Group

Senior Financial Controller - FP&A

  • Dubai
  • Al Futtaim Group
  • Posted date: 2 months before
  • End date: 2024-02-13

No longer available to submit
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Job Title: Senior Financial Controller - FP&A

Job In Dubai

Company: Al Futtaim Group

Start Date: 2023-12-15

End Date: 2024-02-13

Job Description

Overview of the role:

This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A 


As Sr Financial Controller, support the GM Finance on delivering:  

  • Robust, timely and accurate Financial planning and Reviews 
  • Provide Commercial and analytical support 

What you will do:

Five Year Plan / Budget / Quarterly Reviews:

  • Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
  • Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.

Profit Forecasts / Daily / Weekly Operating controls:

  • Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
  • Provide quality daily / Weekly operating controls on business performance against agreed objectives to Sr. FC and MD

Monthly Management Reporting and Reviews:

  • Provide quality monthly management reports and commentary to Sr. FC and MD. 
  • Support BUFM in preparation of monthly management Board reports

KPI and Cost analysis:

  • Provide actionable analytics and benchmarking of business units through specific business level KPI.
  • Provide detailed cost analysis and identify key drivers for improvement plans. 
  • Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action

Balance Sheet Substantiation and reviews:

  • Drive Balance Sheet Substantiation with business and finance team members

Margin Variance Analysis and review with Business:

  • Support business for review of margin analysis and conduct regular reviews with business teams
  • Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.

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