Job title: Finance manager
Job description: Job Description
Job Title Finance Manager
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
Reporting to the GM Toys, the Finance Manager is responsible for the BU’s finance function to plan. The Finance Manager will provide / escalate required financial / management information and analysis to the GM Toys so that proactive and prudent business decisions can be implemented.
The Finance Manager shall ensure that financial transactions are recorded appropriately and required financial / commercial information and analysis are provided to relevant stakeholders within timelines.
With overall responsibility of the BU’s finance function, the Finance Manager is also responsible for coordinating and preparing the strategic plan, budget, forecasts, internal / external audit and compliance engagements. S/He shall support the business to drive revenue and margin improvement and cost control to deliver business results and return on investment, while ensuring efficient working capital management.
KEY ROLE SPECIFIC ACCOUNTABILITIES: Specify the output required from the role. It is recommended to identify not more than 6-8 key tasks and their performance indicators. NB – Focus on outcomes not tasks.
Description of the Tasks: Financial Management , Accounting & Reporting The job holder exercises effective controls and ensures that the company’s financial accounting function operates to the highest standard, complying with Al Futtaim’s finance policies and IFRS. He/she is responsible for the timely completion of the management reports and audit of annual accounts for the brand and will be a key point of contact for the internal auditors. Establish regular review process of working capital and lead the business in managing its working capital.
Business Plan, Expansion and Long Term Plan The job holder supports the GM in leading the preparation and submission of Annual Business Plan including periodic business reviews as per group guidelines and set business objectives. The job holder delivers the new store feasibilities and supports the GM in presentation to the investment committee. Leads the long term planning (3-5 year plan) process and supports the GM with preparation and presentation of the long term plan.
Treasury Support Retail Treasury team with monthly cash flow forecasts. Monitors capital requirements, ensuring that Retail Treasury are kept informed.
People Lead, develop and engage finance team toward AF Group and Brand goals. Set up succession for Finance team to sustain continuity and development
Principal reporting compliance The job holder is responsible to ensure that any reporting requirements are met on time.
PERSON SPECIFIC: Education:
- Bachelor degree
- Related post graduate qualification – CPA, CA, CIMA etc
Minimum Experience and Knowledge:
- 8 – 10 years’ experience working in a similar role
- SAP experience preferred
- Planning, organizing, responsible, analytical mind, lateral thinking & good management skills – must have a
Job date: Mon, 25 Jan 2021 08:37:07 GMT
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