JOB TITLE
Financial Planning & Analysis Manager | MAF Entertainment | Head Office

ROLE SUMMARY
Responsible fortimely and accuratemonthly managementreporting for all the businesses under the portfolio, including yearly business plan and quarterly forecasts and Prepare various analytical reports for management review.

ROLE PROFILE

Preparation of monthly managementreporting pack on a timely basis and supporting commentary on monthly and YTD variances.Reviews financial performance of operating assets with a view to maximizing asset utilization and yield with the senior managers of each unit.Supports senior management on ad-hoc management information from time to time.Analyze financial data and operations to advise management and to assist in achieving and maintaining the division’s financial objectives.Monitor all plans, forecasts and targets on a regular basis and submit adjustments for approval as required.Responsible for budgeting, analysis, and internal control for all business units.Conduct and contribute to periodic meetings with the management team.

REQUIREMENTS

Bachelor’s degree and with a professional qualification (CA, IFRS diploma, CPA or equivalent)minimum of 8 years’ experience.Big 4 firms experience in assurance department.Good presentation and sharp analytical skills, in particular the ability to interpret financial information to the management.Advanced user of computer applications – particularly MS Excel and ERP.Ability to make decisions in accordance with responsibilities.

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 45,000 diverse and talented colleagues, all guided by our Leadership Model.