Senior Finance Manager FP&A
Al-Futtaim
- United Arab Emirates
- Permanent
- Full-time
- Driving the overall FP&A strategy
- Owning all C-Suite management reporting including requirements for Exec Board meetings, Group CFO reviews, Business Review Meetings with the VC.
- Driving system/solution development and roll-out
- Engaging with Finance Leader within the entities
- Determining and rolling our best-practice methodologies w.r.t. planning and reporting
- Driving reporting quality and standardization across the Automotive Division
- Support in the preparation of budgets for GDA in conjunction with the commercial business department to ensure reliability of the key assumptions. Control and monitoring of operating budget, investigating variances where necessary. Support the re-forecasting the budget during quarterly financial reviews recommending upward or downward adjustments considering market conditions and business requirements.
- Support with the budgeting and forecasting calendar, and process
- Support with the budgeting and forecasting templates and requirements
- Support with the budgeting guidelines and assumptions (e.g. Manpower Planning)
- Review budgets by LE (P&L, BS, and Cash Flow) and Profit Centre (P&L, WC, CapEx) for:
- Group Functions and Group Consolidation
- Division Functions and Divisional Consolidation
- BUs within existing Divisions
- Incubated Businesses – New Sectors
- Division
- BUs within existing Divisions
- Incubated Businesses – New Sectors
- Group services provided to business
- Division services provided to business
- Shared services provided to business
- Divisions
- BUs
- Group and Incubated Businesses - New Sectors
- Division
- BU
- Incubated Businesses - New Sectors
- Division
- BU
- Validity of Census Headcount Report
- Review of Total Rewards posting every payroll processing
- Verification of balance sheet schedules (e.g. prepayment, accruals etc.)
- Oversee ICM review, acceptance, and escalation
- True-up activities (AAA, Group Housing, GDA allocable cost and Group Cost)
- Review of open PO’s to ensure appropriate accruals
- Automotive Like-for-Like Analysis
- Credit Card transaction Analysis
- Automotive Balance Scorecard
- Automotive EBIT Adjustment Review Analysis
- Automotive Bonus/Incentive Pay-out Analysis
- Across Divisions
- Across BUs within a Division
- Division
- BU
- Division wise within a country
- Within Country
- Within Division
Bayt