JOB TITLE

Financial Reporting & Analysis Lead | MAF Global Solutions | Finance

 

ROLE SUMMARY

The FR&A Lead is responsible to support in financial analysis, KPI tracking, Monthly Business review dashboard, forecasting and planning to drive informed decisions and optimize the organization's financial resources.

 

ROLE PROFILE

Prepare Monthly management report for the business for each Country .Submit monthly results in reporting tool for group reporting and consolidation for all Countries.Prepare monthly management analysis pack and KPI deck (dashboard) for senior management for each Country Prepare monthly management analysis pack and KPI deck (dashboard) for senior management for each CountryAssist in quarterly forecast preparations and submissions to Group.Assist in preparation of budget and discussions with functions and OPCOs.Prepare monthly chargeback tracker for OPCOs and provide required details when needed.Monitor and analyze monthly cost center report.Develop and track metrics that measure improvement of the function over time (ration analysis & Trend analysis).

 

REQUIREMENTS

Bachelor's Degree in Finance/Accounting etc.CIMA/ACCA/CA is preferred.Min. of 10-15 years’ experience in Financial analysis & Reporting in a Large Corporate.Strong financial analysis and modeling skills.Experience with budgeting, forecasting, and financial planning processes.Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.Strong understanding of emerging technology trends and shared services leading practices.

WHAT WE OFFER

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 in a friendly environment, where everyone shares positive vibes and excited about our future.Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model