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Senior Financial Controller - FP&A

1.00 to 10.00 Years   Dubai, United Arab Emirates   18 Dec, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Overview of the role:This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A˙˙As Sr Financial Controller, support the GM Finance on delivering:˙˙

  • Robust, timely and accurate Financial planning and Reviews˙
  • Provide Commercial and analytical support˙
  • ˙
What you will do:Five Year Plan / Budget / Quarterly Reviews:
  • Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
  • Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.
  • ˙
Profit Forecasts / Daily / Weekly Operating controls:
  • Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
  • Provide quality daily / Weekly operating controls on business performance against agreed objectives to˙Sr. FC and MD
  • ˙
Monthly Management Reporting and Reviews:
  • Provide quality monthly management reports and commentary to Sr. FC and MD.˙
  • Support BUFM in preparation of monthly management Board reports
  • ˙
KPI and Cost analysis:
  • Provide actionable analytics and benchmarking of business units through specific business level KPI.
  • Provide detailed cost analysis and identify key drivers for improvement plans.˙
  • Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action
  • ˙
Balance Sheet Substantiation and reviews:
  • Drive Balance Sheet Substantiation with business and finance team members
  • ˙
Margin Variance Analysis and review with Business:
  • Support business for review of margin analysis and conduct regular reviews with business teams
  • Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.

Keyskills :

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