Finance Manager - (Financial Controller)

Majid Al Futtaim
Dubai
Workplace: OnsiteOthersFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Strategic finance partnership","Financial analysis","Cross-functional collaboration","Data-driven decision support","Cost control"]

Serve as a strategic finance business partner to retail operations, supply chain, and commercial teams by owning the operational P&L across stores and channels. Lead budgeting, rolling forecasts, flash reporting, and variance analysis, and deliver KPI dashboards and financial insights to drive data-driven decisions. Analyze gross margin, sales mix, and markdown performance, monitor controllable operating costs, and identify and track cost-saving and profit improvement initiatives.

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Majid Al Futtaim
Majid Al Futtaim
2 months ago

Finance Manager - (Financial Controller)

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Last checked: 5 hours agoStatus: Live

Job Summary

Serve as a strategic finance business partner to retail operations, supply chain, and commercial teams by owning the operational P&L across stores and channels. Lead budgeting, rolling forecasts, flash reporting, and variance analysis, and deliver KPI dashboards and financial insights to drive data-driven decisions. Analyze gross margin, sales mix, and markdown performance, monitor controllable operating costs, and identify and track cost-saving and profit improvement initiatives.
Location: Dubai
Workplace: Onsite
Employment Type: Others
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Partner with store operations, supply chain, and commercial teams to provide financial insights for strategic decisions.
  • •Own and manage the operational P&L across stores, regions, and channels to achieve profitability targets.
  • •Lead budgeting, rolling forecasts, and flash reporting using driver-based assumptions aligned to operational plans.
  • •Deliver financial performance reports, variance analysis, and KPI dashboards to support timely decision-making.
  • •Analyze gross margin, sales mix, and markdown performance; monitor and control operating costs; identify and track cost-saving and profit improvement opportunities.

Key Requirements

  • •Bachelor's degree in Finance or related field.
  • •5+ years of experience as a financial controller in retail.
  • •Experience in FMCG retail.
  • •Strong knowledge of budgeting, forecasting, financial planning, and P&L management.
Experience:5+ yearsRetailFMCG
Education:Bachelor's in Finance
Skills:Strategic finance partnershipFinancial analysisCross-functional collaborationData-driven decision supportCost control

Company Brief

Majid Al Futtaim
Emirati-owned diversified lifestyle conglomerate operating shopping malls, retail (including Carrefour franchise), leisure, hotels, and real estate across the Middle East, Africa and Asia, serving hundreds of millions of customers annually.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Dubai, United Arab Emirates
Founded: 1992
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