
Majid Al Futtaim
Dubai
Emirati Talent - Manager, Financial Planning and Analysis
DubaiOn-site5–10 yrsFull-time
Responsibilities
Responsible for consolidated financial reporting, budgeting, and strategic planning for the Development Unit. The role involves delivering performance insights, operational KPI reporting via Power BI, and high-quality presentations for senior leadership.
Requirements
Requires 5 to 8 years of finance experience with a relevant degree or professional certification, preferably in real estate. Proficiency in financial systems like HFM, Oracle, or SAP and advanced Microsoft Office skills are essential.
Key skills
Financial Planning and AnalysisConsolidated ReportingBudgetingForecastingIFRSIASFinancial ModellingPower BIHFMOracleSAPStakeholder ManagementVariance AnalysisData VisualizationStrategic PlanningCapital Allocation
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