Majid Al Futtaim Hiring for Finance Manager, FP&A Job at Dubai Full Time

Role Purpose:

The Finance Manager is responsible for overseeing the standalone and consolidated management and statutory reporting functions, strategic planning & budgeting functions for CBU. The role provides critical financial insight as a business partner, playing an integral role in supporting operational decision making and strategic planning, at all times ensuring information integrity, accuracy, quality, and compliance with IFRS/IAS.

Role Details – Key Responsibilities and Accountabilities:

Financial Reporting, Transaction Processing and Consolidation

• Oversee preparation of statutory and monthly management reports, including P&L, cash flow and KPIs
• Ensure overall leadership of management reporting function of the division, underpinned by effective financial controls.
• Liaise, support, and effectively communicate with all stakeholders on management reporting matters. Ability to deliver fast ‘helicopter view’ financial analysis.
• Lead on the implementation of improved reporting, operational and financial systems and processes
• Implement new receivables reporting and assurance process, to ensure on time collection of receivables
• Manage the Global Solutions and Yardi team relationship
• Implement the “Balanced Scorecard” reporting and planning process for CBU
• Ensure compliance with group and general corporate governance

Budgeting, Forecasting and Strategic Planning

• Responsible for the strategic planning, budgeting and forecasting processes for CBU
• Review, validate and challenge inputs from Projects, Head Office, Human Capital, consulting, corporate recharges, marketing etc.
• Consolidate, present and provide financial insights for the CBU budgets and strategic plans
• Lead on the HFM submission of budgets and start plans, ensuring on time and accurate submissions

Definition of Success

• Strong feedback from key CBU business stakeholders and Properties Finance
• On time and accurate submissions of all CBU financial data

Other Context (if applicable):

Functional/ Technical Competencies

• Strong knowledge of financial processes
• Working knowledge of IFRS/IAS and related interpretation

Experience in working with Oracle e-Business Suite, Yardi, HFM

Personal Characteristics and Required Background:

Skillset (job specific technical skills)

• Excellent internal and external customer services skills
• Working knowledge of IFRS/IAS and related interpretation
• Experience in working with Oracle e-Business Suite, Yardi, HFM.
• Responsive team player with ability to quickly prioritize among numerous pressing tasks
• Ability to interact with senior management
• Excellent communication and presentation skills.

Minimum experience

• 10+ years post qualification experience and 5+ years in a managerial role.
• Experience in a real estate development / asset management organization.

Minimum Qualifications/education

• Bachelor’s Degree in accounting, economics or finance or other numerative business discipline
• Professional certification(s): CPA ACA, CMA, ACCA, or CIMA, CFA