Finance Manager | Corporate Services | Dubai
Al-Futtaimالإمارات العربية المتحدة - Dubaiنُشرت في ٢٠ أكتوبر ٢٠٢٦
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الموقع
الإمارات العربية المتحدة - Dubai
نوع العمل
من المقر
الخبرة
5-8 سنوات
الراتب
AED 28k–38k/شهريًا (تقديري)
وصف الوظيفة
The Finance Manager in the Corporate Division is responsible for leading Financial Planning & Analysis (FP&A) and acting as a finance business partner. The role encompasses budget preparation, forecasting, management reporting, cost allocations, and generating performance insights. Partner with various business divisions to enable data-driven decision-making, cost optimization, and value creation. Lead annual budgeting and periodic forecasting, consolidate divisional inputs, deliver monthly MIS and P&L performance reporting, prepare bi-weekly cash flow forecasts, drive cost optimization, and leverage SAP, Power BI, and data platforms for automation and process improvement. Qualifications include a Bachelor's degree in accounting or finance with a professional qualification (CA/CPA/CIMA/ACCA) preferred, and 5-8 years of experience in financial control and management with hands-on experience in SAP (FICO/BPC/SAC), Power BI, and advanced Excel.
المهارات
SAP FICOSAP BPCSAP SACPower BIFinancial Planning & AnalysisCost Allocations
ما لاحظه Jobze.ai
- Al-Futtaim wants a seasoned finance professional with strong FP&A capabilities and hands-on expertise in SAP FICO, BPC, or SAC.
- Expect to lead annual budgeting, cost allocations, rolling forecasts, and automated dashboard development using Power BI.
- Requires strong business partnering skills to collaborate with divisional leaders and drive cost optimization across entities.
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