| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
Overview of the role:The purpose of this role to support FP&A function, managing the budgeting and forecasting activities of financial services consists of AFF, H&M, Hertz, MOOV, Thrifty (Oman), AVR (Qatar). This is an existing position that has arisen due to the movement of current employee.ÿWhat you will do:Financial Planning and Analysis-ÿSupport the FP&A function with respect to an asset portfolio of over AED c. 1Bln (vehicle leasing, rental and lending)-ÿPreparation 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-ÿSubmission of budgets & forecasts in a timely manner in SAP & other modules like IFRP, BPC etc.-ÿPreparation 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-ÿMonthly Sales Target setting: To coordinate with sales team in monthly target setting process. To ensure that product penetration set are in line with budgeted or forecasted targetsÿ-ÿPayplan review: Ensure that pay plan grids or slabs at brand level are reviewed on periodic basis for B2B & B2C channels to track ITI% vis-…-vis budget or forecastÿ-ÿMIS reporting and Variance analysis:ÿTo 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-ÿMonthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI?s variance vis-…-vis Budget/Forecast/Last year for monthly & periodic financials-ÿAssist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI?s for monthly board presentationSystemsÿ-ÿSAP Budget Upload module, SAP BPC, Auto IFRP-ÿTableau for detailed revenue analysis-ÿLead the system enhancement and implementation with new and proposed CRs and RFCs-ÿSupport in overall process improvementGovernance and process improvement-ÿOverall governance of FP&A activityÿ-ÿManage the target setting process
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