Al Futtaim Group

FP&A Manager

  • Dubai
  • Al Futtaim Group
  • Posted date: 1 month before
  • End date: 2024-03-22

Job Title: FP&A Manager

Job In Dubai

Company: Al Futtaim Group

Start Date: 2024-01-22

End Date: 2024-03-22




Job Description

FP&A Manager | Hamad & Mohd Al Futtaim | Finance


Overview of the role:

Support FP&A function of Financial Services, Rental & Leasing entities.

 


What you will do:

Financials 

  • Support 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 exercise
  • Submission 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 activities
  • Monthly 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 targets 
  • Payplan 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 forecast   
  • MIS 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 entities
  • Monthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI’s variance vis-à-vis Budget/Forecast/Last year for monthly & periodic financials
  • Assist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI’s for monthly board presentation 
  •  

Systems

  • SAP Budget Upload module, SAP BPC, Auto IFRP
  • Tableau for detailed revenue analysis

 

Governance and process improvement

  • Overall governance of FP&A activity 
  • Manage the target setting process

 

Application URL



Source : www.bayt.com