BUSINESS INTRODUCTION
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 43,000 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.
JOB TITLE
Business Planning & Analysis Manager | Majid Al Futtaim Future Solutions | Finance
ROLE SUMMARY
This role will provide overall financial support and assist stakeholders with timely insights and visibility on XSIGHT performance. This is a high-impact position that is core to shaping the future direction of the XIGHT Future Solutions organization. A central component will involve working with the Senior Manager and wider stakeholders to jointly develop budgets, forecasts, and long-term financial plans.
ROLE PROFILE
- Provide detailed, insightful and actionable monthly management reporting for the parent Holding company. Submit monthly results into the Hyperion tool for group reporting and consolidation.
- Provide a regular monthly management analysis deck for Senior Management to show overall XSIGHT Performance and Profit & Loss by cost center and division
- Track and ensure inter-lock of monthly chargebacks and SLA charges with Operating Companies at a group level. Produce monthly chargeback trackers for each Operating Company and provide required details and future analysis as required.
- Prepare and assist in the yearly budgeting process, working closely with functions to formulate the detailed plans.
- Work with Operating Companies during the budgeting process to ensure all stakeholders are aligned on chargebacks and targeted performance levels
- Produce quarterly KPI and Financial Forecasts to regularly track expected full-year out-turn vs budgeted expectations.
- Prepare business cases to support new investment, strategic and other business decisions.
- Monitor and analyze monthly cost center reports and provide detailed analysis and commentary on departmental results
REQUIREMENTS
- University degree in accounting/finance.
- At least 5-8 years of proven experience in a large corporate or multinational organization.
- CA / CIMA /ACCA / ACA / IFRS qualified or Part-Qualified with clear route to imminent qualification is preferred.
- Possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
- Excellent analytical and problem-solving skills.
- Outstanding Excel and PowerPoint 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 in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
