MIS Manager
Job details
What You Will Do
- 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
- 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
- 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.
- To assist the General Manager in identifying / detailing / planning the execution / delivery of various identified enhancements relating to Reporting / Budgets / Quarterly Reviews / Strategic Plans
- Sound knowledge of various Financial Processes, Planning and Analytical Skills
- Effective Communication
- Strong people and time management skills
- MS Office,
- ERP & Consolidation
- Chartered Accountant with good working knowledge on SAP ERP, SAP BI/BW, SAP BPC system and other reporting tools
- Overall, 7-10 years + in Finance with 2 to 3 years in similar role
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