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Business Planning & Analysis Manager | Retail | Dubai

1.00 to 10.00 Years   Dubai, United Arab Emirates   03 Jun, 2021
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

About the Role?Reporting to the GM BP&A, the incumbent will develop a process across the Retail Division to drive improvements in business performance management, reporting and decision-making.?The individual will be the finance lead for the Retail Division in developing and implementing a roadmap for the FP&A target operating model that covers; people, processes, systems and governance.?The position will have a direct reporting line into the GM BP&A at Division level and will support across all Retail geographies in MENA, SEA and brand verticals.??About the Responsibilities

  • Lead the preparation of management reports, monthly performance reviews and provide ad hoc analysis on business initiatives.
  • Develop KPIs to understand business performance measured against targets, strategies, and trends.
  • Lead in the implementation of report & forecast automation and enhancement of business processes.??
  • Lead the preparation on store profitability reports and continuously analyse performance across brand / country / store
  • Provide ad hoc modelling and analysis
  • Lead Continuous Improvements that strengthen the controls environment and drive improvements in process efficiency and effectiveness that deliver standardisation, automation and simplification across the Retail Division reporting.?
  • Manage financial data structure
  • Work on system projects to enhance functionality.
  • Manage data entry & reconciliations to reporting systems (Anaplan, SAP, BI, ETC.)

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