Fp&a manager - united arab emirates, dubai

Fp&a manager | hamad & mohd al futtaim | financeoverview 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 exercisesubmission 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 activitiesmonthly 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-à-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 entitiesmonthly dashboard & scorecard: to prepare dashboard and scorecard highlighting key financial kpi’s variance vis-à-vis budget/forecast/last year for monthly & periodic financialsassist in monthly board presentation deck: prepare and compile slides related to financial kpi’s for monthly board presentation  systemssap budget upload module, sap bpc, auto ifrptableau for detailed revenue analysis governance and process improvementoverall governance of fp&a activity manage the target setting processskillsrequired skills to be successful:advanced excel, financial modelling, and presentation skillsexperience in financial planning including budgeting and forecasting, strategic plan etc.in depth knowledge of data analyses and managing business kpisknowledge of sap fico, sap bpc, reporting tools examples tableau, alteryx, power bi minimum experience of 5 years (ca, mba finance or acca, cma, cpa) about the teamthis role will be reporting to sr. manager fp&a what equips you for the role:minimum experience and knowledge: automotive, financial services, rental and leasing industryjob-specific/technical skills required to complete the tasks: advanced excel & sap 

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