Support the FP&A function with respect to an asset portfolio of over AED c. 1Bln (vehicle leasing, rental and lending)
Preparation 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
Submission of budgets & forecasts in a timely manner in SAP & other modules like IFRP, BPC etc.
Preparation 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
Monthly 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 targets
Payplan 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 forecast
MIS reporting and Variance analysis: To 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
Monthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI?s variance vis-…-vis Budget/Forecast/Last year for monthly & periodic financials
Assist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI?s for monthly board presentation
Systems
SAP Budget Upload module, SAP BPC, Auto IFRP
Tableau for detailed revenue analysis
Lead the system enhancement and implementation with new and proposed CRs and RFCs
