Majid Al Futtaim

2 months ago

Manager - Financial Planning & Analysis

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 13 hours agoStatus: Live

Job Summary

Lead consolidated FP&A reporting for the Development Unit, delivering accurate actuals, budgets, forecasts, and strategic plans aligned with IFRS standards. Drive group-level reporting, KPI dashboards in Power BI, and insightful presentations for senior leadership. Collaborate across finance and real estate teams to improve processes, automation, and data visualization to support strategic decisions.

Location: Anywhere

Employment Type: Full time

Job Function: Software Engineering

Seniority: Manager level

Key Responsibilities

•Consolidate financial plans (budget, forecast, strategic plan) ensuring alignment with project finance submissions
•Support month-end reporting including flash, management reporting packs, and HFM entries
•Prepare and deliver group-level reporting including consolidated balance sheet, IFRS cash flow, and capex/capital allocation submissions
•Prepare consolidated operational KPI reporting and monthly validation in Power BI dashboards
•Prepare high-quality presentations for senior management including financial insights and variance analysis

Key Requirements

•5 to 8 years of finance experience with relevant degree/professional certification
•Experience with financial systems (HFM, Oracle, SAP)
•Strong knowledge of IFRS/IAS, financial reporting, financial modelling, budgeting, and long-term planning
•Ability to analyze large datasets and generate clear insights using BI tools (Power BI)
•Excellent communication, presentation, and stakeholder management skills with a collaborative mindset

Experience:5-8 yearsReal estateFinance

Education:Bachelor's

Skills:CommunicationPresentationStakeholder managementData analysisAttention to detail

Languages:English

Tech Stack:Power BIHFMOracleSAPExcel

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

Glassdoor: 3.5

Website LinkedIn Glassdoor

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Majid Al Futtaim

2 months ago

Manager - Financial Planning & Analysis

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 13 hours agoStatus: Live

Job Summary

Location: Anywhere

Employment Type: Full time

Job Function: Software Engineering

Seniority: Manager level

Key Responsibilities

•Consolidate financial plans (budget, forecast, strategic plan) ensuring alignment with project finance submissions
•Support month-end reporting including flash, management reporting packs, and HFM entries
•Prepare and deliver group-level reporting including consolidated balance sheet, IFRS cash flow, and capex/capital allocation submissions
•Prepare consolidated operational KPI reporting and monthly validation in Power BI dashboards
•Prepare high-quality presentations for senior management including financial insights and variance analysis

Key Requirements

•5 to 8 years of finance experience with relevant degree/professional certification
•Experience with financial systems (HFM, Oracle, SAP)
•Strong knowledge of IFRS/IAS, financial reporting, financial modelling, budgeting, and long-term planning
•Ability to analyze large datasets and generate clear insights using BI tools (Power BI)
•Excellent communication, presentation, and stakeholder management skills with a collaborative mindset

Experience:5-8 yearsReal estateFinance

Education:Bachelor's

Skills:CommunicationPresentationStakeholder managementData analysisAttention to detail

Languages:English

Tech Stack:Power BIHFMOracleSAPExcel

Company Brief

Majid Al Futtaim

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

Glassdoor: 3.5

Website LinkedIn Glassdoor