To compile all the monthly Management Reporting including Flash Report and the related variance analysis / commentaries
To assist the Group Financial Controller and 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 Group Financial Controller and General Manager in carrying out Post-Acquisition Reviews, Post Completion Reviews, prepare Benchmarking?analysis / reports to compare AF with other external businesses etc..
Preparation, Financial Analysis & Reporting of the Monthly Management Results (Flash Report) along with commentary for variances in order to facilitate review by the Senior Management for timely 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
Accurate and timely preparation of Monthly Flash Report and Commentaries and updating of CEO Reports Suite
Accurate and timely preparation of various analysis / reports
?Budgets, Quarterly Reviews & Strategic Plans
Assist the General Manager in driving the Annual Financial Budgets, Forecasts and Long Term Planning exercises in a structured manner (including preparation of Review Templates) and within guidelines communicated 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
Ensure finance partners are trained and guided to deliver the Budgets, Forecasts and Long Term Plans in BPC system per the Group Guidelines
Ensure adherence to process & timelines
Timely and accurate Group Consolidation of Budget/Forecast numbers per IFRS
Accurate and relevant reports for decision making are submitted on time.
?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.???????
Comparative analysis to facilitate Management Review and Decision Making.
SAP R/3 and SAP BPC 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
To assist the General Manager and be the key input provider for the Integrated Reporting Project for Automotive and Retail Businesses.??????
Delivery of various identified system enhancements on time.
