Al Futtaim Private Company (LLC) logo
Manager, Financial Planning and Analysis

Al Futtaim Private Company (LLC)

Job Type

Full-time

Work Type

On-Site

Location

Dubai, UAE

Experience

7 - 10 years

Roles & Responsibilities


Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.
ROLE SUMMARY
The position is mainly responsible for coordinating the financial planning cycle of the Shopping Malls and supports the Senior Manager in decision making by the provision of consolidated management information, forecasts and budgets. In-addition, the position is also responsible within a matrix structure to facilitate a system of financial planning in the Shopping Malls that will ensure the company s Budgets/Forecasts are prepared in compliance with the company s applicable financial policies.
ROLE PROFILE
•Provide Efficient And Effective Financial Planning Management Support To The Smbu To Enable Timely And Accurate Decision Making.
•Implement And Maintain Reporting Control Processes Within The Shopping Malls That Are Efficient And Effective Consistent With The Majid Al Futtaim Properties Governance Processes
•Support For A Variety Of Ad Hoc Initiatives, Including Financial Systems Improvements, Process Enhancements Etc.
•Implement, Document, Maintain And Review Including Proper Analytical Review Of The Operating Results To Ensure Accurate Accounting Records Are Maintained
•Review Transaction Processing Processes To Ensure Best Practice And Speed Of Reporting Is Maintained
•Be The Advocate And Ambassador Of Aligning And Cascading The Majid Al Futtaim Properties Values In The Assigned Area Of Responsibility And Ensure That Relevant Team Adhered To And Exhibit The Same All The Time
•Ensure Timely And Accurate Financial Results Are Produced That Reflect The True Financial Condition Of Operating Assets, Developments, Regions, Cost Centers, And Countries Within The Shopping Malls For All Fiscal Periods.
REQUIREMENTS
•Minimum 7 Years Of Experience In Financial Planning & Analysis
•Bachelor'S Degree In Business Finance Or Economics
•Knowledge Of International Financial Reporting Standards (Ifrs), Especially The Standards Applicable For Real Estate Industry
•Excellent Communication, Presentation And Excel Skills
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 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.