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Manager,Development Planning and Analysis

3.00 to 8.00 Years   Dubai, United Arab Emirates   23 Sep, 2019
Majid Al Futtaim Fashion
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationMaster's degree
SalaryNot Mentioned
IndustryFashion & Apparel
Functional AreaNot Mentioned

Job Description

The position is a subject matter expert who primarily reviews and reports on all aspects of investment activity, including investments/ dispositions under consideration; underwriting, project financing; due diligence; benchmarking; evaluating and providing recommendations. The position is responsible to perform in-depth complex financial analysis of developments and business performance, issuing recommendations and executive commentaries which acts as a strategic support to enhance the decision making. The position manages the MAFP?s overall investment and capital expenditure planning and forecasting process, including capital allocation. The position is responsible for continuous evaluation and recommendation of guidelines on investment appraisal methodologies and financial parameters across all BU?s to facilitate superior decision making including developing standard financial and reporting models/ templates.MAIN DUTIES AND RESPONSIBILITIES:

  • Develop and map proposed investments of all BUs to prioritize projects consistent with the approved capital allocation methodology and strategic fit.
  • Perform independent, robust and constructive review of investment proposals that require Board/ CEO/ CEC approvals and make recommendations accordingly.
  • Ensure reasonableness of underlying information (including project, tax and financial assumptions) used for all project feasibilities/ Capital Approval Requests which require CEC/ Board approvals.
  • Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings (internal & external) including credit rating agencies, Annual report and Bond prospectus.
  • Develop standard models for investment planning and analysis to be implemented across all BUs.
  • Monitor KPIs for all investment projects on an ongoing basis, analyzing variances, for reporting and subsequent action, to senior management.
  • Monitoring the implementation of, and compliance with investment policy and framework.
  • Assist in preparation/ coordination of project and business information packs for banks, including forecast financial statements, levered cashflows and covenants calculation which will form basis of underwriting.
  • Recommend and implement key performance indicator reporting mechanisms to enhance/ facilitate superior investment decision support and target setting processes across all business units and countries.
  • Responsible to perform independent and robust financial analysis for monthly management reports, quarterly forecasts, annual budgets and long term strategic plans.
  • Assist in managing budget, forecasting and long term/ strategic plans preparation (especially for capital? investments) along with preparation of financial simulations, scenarios, analysis and presentations.
  • Provide efficient and effective financial development planning management support to all BUs to enable timely and accurate decision making.
  • Provide assistance and support for a variety of ad-hoc initiatives including financial systems improvements, process enhancements etc.?
  • Act as a back-up resource for Corporate Financial Planning & Analysis resource.

Keyskills :
HFM Finance IFRS GAAP

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