August 23, 2023

Financial Planning & Analysis Manager
Location: AE
Company: Majid Al Futtaim

Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 48,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie & Fitch, & Vox Cinemas. We believe in making Great Moments for Everyone, Every day.

Financial Planning & Analysis Manager (BI & Analytics) | MAF Retail | Corporate Head Office | UAE

The FP&A Manager plays a key role in driving the FP&A function agenda and a business partner in delivering the business result. The key task would be to help the business in decision support through data analysis and business insight. In Addition, this position leads the development of the annual plans, forecasts, data & trend analysis, creates metrics, and performs analyses to support business decisions.

Related: Procurement Executive at Al Futtaim Dubai

Manage The Monthly-Closing And Consolidation Cycle Activities And Ensure That Data Integrity And Financial Controls Are In Place.
Use Data And Make Recommendations To Influence Strategic Decision-Making And Planning. Independently Align Financial And Operational Analyses With Your Business Partners, Challenging Business Partner Assumptions When Necessary.
Design, Development, And Maintenance Of The Business Intelligence Solution Through Power Bi: Data Modelling, Transformation, And Visualization.
Maintain The Data Hygiene And Error-Free Of The Centralized Data Warehouse, Managing Data Flow Processes Including The Design Of Database Architecture And Extract, Transform And Load (Etl) Processes.
Business Partnering With Process, Data, And Functions Owners To Collaboratively To Define The Requirements Of The Redesign And Analysis Of The Reporting Structures.
Developing Reports And Detailed Analysis For The Budget To Identify Any Potential Risks Or Deviations Issues And To Ensure Compliance And Full Alignment To Maf Retail Business Guidelines And Instructions.
Perform Ad-Hoc Business Analyses, And Financial Modelling. Present Recommendations To Senior Management On Strategic Decisions, And Planned Future Initiatives.
Ensure Timely Analysis For Budget Variance And Operations Performance To Management Whilst Recommending Corrective Action Plans.

Bachelor’S Degree In Accounting Or Finance Or Relevant.
7+ Years In Fp&A Positions In An International Environment.
4+ Years Of Experience In Power Bi As A Developer.
Superior Financial Analysis And Financial Modeling Skills
Experience Of Power Query M Language, And Dax ,Knowledge Of Sql Queries, Ssas, Stored Procedures, And Data Architecture.
Advanced Problem Solving And Root Cause Analysis Combined With Proven Ability To Communicate Those Analysis.

At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
Work from any country in the world for 30 days a year.
Work in a friendly environment, where everyone shares positive vibes and excited about our future.
Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.

Work Level
Experienced, Manager / Executive
Employment Type
Full Time
Majid al Futtaim
View profile
United Arab Emirates

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