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MIS Manager

1.00 to 10.00 Years   Dubai, United Arab Emirates   15 Jul, 2024
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryRetail & Wholesale
Functional AreaNot Mentioned

Job Description

Overview of the roleTo assist the General Manager in driving the timelines for the Budgets, Quarterly Reviews and Strategic Plans, control the various information / data submissions by companies and carry out the related analysis to be presented to the Senior Management.To assist the General Manager in carrying out Post-Acquisition Reviews, Post Completion Reviews, prepare Benchmarkinganalysis / reports to compare AF with other external businesses etc.To compile all the monthly Management Reporting including Flash Report and the related variance analysis / commentariesWhat you will doFinancial Analysis & Reporting

  • Preparation, Financial Analysis & Reporting of the Monthly ManagementResults (Flash Report) along with commentary for variances in order to facilitate review by the Senior Management fortimely decision making
  • Updating of various reports including VC?s Dashboard in connection with the Monthly reporting in the CEO?s Reports Suite for the Vice Chairman and the Senior Management.
  • Analysis and Preparation of various ad-hoc reports for the General Manager, Group Financial Controller, CFO and the Senior Management with variance analysis and commentary on Group, Division and Entity Level to facilitate strategic reviews
  • Carry out reconciliation of the Flash Results with the Management Consolidation and Legal Consolidation Results
  • Preparation of various Monthly Manpower Cost analysis at an Entity, Division and Group Level
Budgets, Quarterly Reviews & Strategic Plans
  • Assist the General Manager in drivingthe Annual Financial Budgets, Forecasts and Long Term Planning exercises in a structured manner (including preparation of Review Templates) and within guidelinescommunicated in order to ensure adherence to process and timelines
  • Jointly carry out consolidation of Budgets, Quarterly Forecasts, Rolling Forecasts on a monthly basis and the yearly Strategic Planning exercise for Trading Group , Property Group and AF Group to provide a group-wide view of the consolidated results
  • Ensurefinance partners are trained and guided to deliver the Budgets, Forecasts and Long Term Plans in BPC system per the Group Guidelines
Benchmarking Analysis
  • Periodically carry out benchmarking analysis to compare the performance / KPIs of various businesses of Al-Futtaim with external businesses to provide insights to the Management.
SAP, SAP BPC, Tableau, Power BI system enhancements
  • To assist the General Manager in identifying / detailing / planning the execution / delivery of various identified enhancements relating to Reporting / Budgets / Quarterly Reviews / Strategic Plans

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