FP & A Manager

Job Description : FP & A MANAGER DUBAI 25k aed pcm - Must have either a Retail or FMCG background. Financial Planning & Analysis: · Responsible for the Financial and management reporting · Review of annual financial budgets and the business plan with impact analysis · Preparation of business forecast at group level on basis of past trends, market forecast with different financial models · Responsible for preparation of monthly, quarterly & yearly MIS for the group. · Preparation of management B/s & cashflow of the group · Implementation of SAP SAC tool for the group budgeting & consolidation · Circulation of analytical reports along with variance analysis to stakeholders · Conduct Monthly business review meetings with the functional Heads & Business Heads · Ensure proper issuance and accuracy of all financial information internal and external on timely basis · Support Head of Finance to provide management and other departments with information for decision making in their respective scope of operations Operations · Engage and collaborative with senior management at Business unit and corporate division leads on developing assumptions for budgets and forecasts · Policy & Procedure- Formulation & Implementation · Support the financial operations of all related business units within the company · Testing effectiveness of system internal controls & identifying improvement areas- resulted in automated & simplified process. Minimum Qualifications · CA, CIMA or ACCA holder or tertiary qualifications in accounting or finance. · Min 8 years of experience preferably in retail industry in financial planning and analysis · SAP working experience · Power BI working knowledge (Developer added advantage) · Microsoft Office tools (Advanced excel compulsory, Power Query, Power Point, Word) · Familiar with computerized accounting and multinational business environment. · Knowledge of IFRS and Financial modelling

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