Finance Manager, FP&A
| Company Name: | Majid Al Futtaim |
| Employment Type: | Full Time |
| Location: | Dubai |
| Experience: | 10+ years |
| Degree: | Bachelor |
| Gender: | Any |
| Age: | Any |
| Nationality: | Any |
| Salary: | Unspecified |
| No. Of Vacancies: | 1 |
| Job Description: |
| Role Purpose: The Finance Manager is responsible for overseeing the standalone and consolidated management and statutory reporting functions, strategic planning & budgeting functions for CBU. The role provides critical financial insight as a business partner, playing an integral role in supporting operational decision making and strategic planning, at all times ensuring information integrity, accuracy, quality, and compliance with IFRS/IAS. Role Details – Key Responsibilities and Accountabilities: Financial Reporting, Transaction Processing and Consolidation Oversee preparation of statutory and monthly management reports, including P&L, cash flow and KPIs Ensure overall leadership of management reporting function of the division, underpinned by effective financial controls. Liaise, support, and effectively communicate with all stakeholders on management reporting matters. Ability to deliver fast ‘helicopter view’ financial analysis. Lead on the implementation of improved reporting, operational and financial systems and processes Implement new receivables reporting and assurance process, to ensure on time collection of receivables Manage the Global Solutions and Yardi team relationship Implement the “Balanced Scorecard” reporting and planning process for CBU Ensure compliance with group and general corporate governance Budgeting, Forecasting and Strategic Planning Responsible for the strategic planning, budgeting and forecasting processes for CBU Review, validate and challenge inputs from Projects, Head Office, Human Capital, consulting, corporate recharges, marketing etc. Consolidate, present and provide financial insights for the CBU budgets and strategic plans Lead on the HFM submission of budgets and start plans, ensuring on time and accurate submissions Definition of Success Strong feedback from key CBU business stakeholders and Properties Finance On time and accurate submissions of all CBU financial data Other Context (if applicable): Functional/ Technical Competencies Strong knowledge of financial processes Working knowledge of IFRS/IAS and related interpretation Experience in working with Oracle e-Business Suite, Yardi, HFM Personal Characteristics and Required Background: Skillset (job specific technical skills) Excellent internal and external customer services skills Working knowledge of IFRS/IAS and related interpretation Experience in working with Oracle e-Business Suite, Yardi, HFM. Responsive team player with ability to quickly prioritize among numerous pressing tasks Ability to interact with senior management Excellent communication and presentation skills. Minimum experience 10+ years post qualification experience and 5+ years in a managerial role. Experience in a real estate development / asset management organization. Minimum Qualifications/education Bachelor’s Degree in accounting, economics or finance or other numerative business discipline Professional certification(s): CPA ACA, CMA, ACCA, or CIMA, CFA |
