Manager, Financial Planning and Analysis
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Senior
- Experience
- 5-10 years
- Type
- Temporary
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JOB TITLE
Manager, Financial Planning and Analysis | MAF Properties | Communities Development UAE
ROLE SUMMARY
The Manager, Financial Planning and Analysis provides analytical challenge and partnering support to the Development Business (DB) head office. Reporting to the Senior Manager, Finance FP&A, the role works with key stakeholders to drive growth, manages the DB cost base and drives its finance projects and process improvements.
ROLE PROFILE
• Work directly with business leaders on new development opportunities, projects and business models to drive the growth of the business.
• Work with external data sources and partners to provide market and industry insight and the impact on CBU growth strategy and performance.
• Responsible for the “Post Investment Review” of all major projects and investments.
• Partner directly with cost center holders to drive understanding and improve effectiveness of all variable / semi variable spend including staff, marketing and consultancy costs
• Lead the planning for all aspects of CBU head office spend including capital expenditure.
• Implement processes to ensure full reporting and analysis of direct cost of sales.
• Work with CBU leadership and the wider MAF group to implement new ways of working to drive improvements in the finance function, including the use of new digital technologies.
• Work with CBU Head of Finance to develop the business risk management framework, with the aim of driving agility and empowerment whilst effectively managing risk.
REQUIREMENTS
• Bachelor's degree in Finance or Accounting.
• 5 – 10 years of experience in accounting function.
• Accounting qualification CPA/CMA/ACCA/CIMA
• Strong financial analytical skills.
• Excellent communication and presentation skills.
WHAT WE OFFER
- At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
Requirements
- •Bachelor's degree in Finance or Accounting
- •5 – 10 years of experience in accounting function
- •Accounting qualification (CPA/CMA/ACCA/CIMA)
- •Strong financial analytical skills
- •Excellent communication and presentation skills
Responsibilities
- •Provide analytical challenge and partnering support to the Development Business head office
- •Work with business leaders on new development opportunities, projects and business models
- •Provide market and industry insight from external data sources
- •Responsible for the 'Post Investment Review' of all major projects and investments
- •Partner with cost center holders to improve effectiveness of variable/semi-variable spend
- •Lead planning for all aspects of CBU head office spend including capital expenditure
- •Implement processes for full reporting and analysis of direct cost of sales
- •Work with CBU Head of Finance to develop the business risk management framework
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Majid Al Futtaim is a leading conglomerate in the Middle East, Africa, and Asia. They own, operate and develop shopping malls, communities, businesses, and leisure facilities.