FP&A Manager | Hamad & Mohd Al Futtaim | Finance

Overview of the role:

Support FP&A function of Financial Services, Rental & Leasing entities.

What you will do:

Financials

• Support the FP&A function with respect to an asset portfolio of over AED c. 800mn (vehicle leasing and rental)
• Preparation and Maintenance of Financial Models for Financial Services, Rental & Leasing entities for budgeting and forecasting activities. Support overseas Rental & Leasing entities during budgeting & forecasting exercise
• Submission of budgets & forecasts in a timely manner in SAP & other modules like IFRP, BPC etc.
• Preparation of Business Plan: To ensure that business plan is prepared for 3 year or 5 year periods for all the entities for fund-raising activities
• Monthly Sales Target setting: To coordinate with sales team in monthly target setting process. To ensure that product penetration set are inline with budgeted or forecasted targets
• Payplan review: Ensure that payplan grids or slabs at brand level are reviewed on periodic basis for B2B & B2C channels to track ITI% vis-\xc3\xa0-vis budget or forecast
• MIS reporting and Variance analysis: To prepare KPI analysis with respect to revenue streams of all the entities. To calculate/arrive the revenue variance based on revenue components for all the entities
• Monthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI\xe2\x80\x99s variance vis-\xc3\xa0-vis Budget/Forecast/Last year for monthly & periodic financials
• Assist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI\xe2\x80\x99s for monthly board presentation

Systems

• SAP Budget Upload module, SAP BPC, Auto IFRP
• Tableau for detailed revenue analysis

Governance and process improvement

• Overall governance of FP&A activity
• Manage the target setting process

Bayt