Al Futtaim Group Dubai, UAE

Head of Finance BP&A

  • Dubai
  • Al Futtaim Group Dubai, UAE
  • Posted date: 1 week before
  • End date: 2024-07-19

Job Title: Head of Finance BP&A

Job In Dubai

Company: Al Futtaim Group Dubai, UAE

Start Date: 2024-07-04

End Date: 2024-07-19

Job Description

Business Planning, Expansion, and Long-Term Planning:

  • Lead the preparation and submission of the Annual Business Plan for the Retail Division, adhering to group guidelines and business objectives.
  • Assess the feasibility of new store openings, country expansions, relocations, and modernization plans based on financial metrics like RPF, IRR, and Payback to ensure alignment with AF Group and Principals.
  • Collaborate with function heads to develop the Retail Division's long-term business plan (3 to 5 years) and support the preparation of new country plans.


Commercial Management:

  • Analyze variances against budget and business objectives, providing commercial insights and recommending corrective actions as needed.
  • Contribute to enhancing profit growth through strategic initiatives such as sales optimization, margin improvement, and cost reduction.
  • Evaluate the financial implications of new business proposals and operational changes, such as new channels or business models.


Corporate and Brand Engagement:

  • Champion corporate values within the Finance Team and foster strong relationships with Retail stakeholders through proactive communication and collaboration.
  • Work closely with Retail teams to resolve issues and identify opportunities to meet current and future commercial targets.


Business Growth and New Markets:

  • Manage acquisitions, post-acquisition integrations, and new market entries, ensuring compliance with regulatory requirements before launching operations in new stores and countries.

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