Finance Manager | Corporate Services | Dubai

Job Title: Finance Manager | Corporate Services | Dubai Company: Al-Futtaim Job Category: SAP FICO Roles & Responsibilities: Overview Of The Role: * The Finance Manager in the Corporate Division is responsible for leading Financial Planning \& Analysis (FP\&A) and acting as a finance business partner. The role encompasses budget preparation, forecasting, management reporting, cost allocations, and generating performance insights. The Finance Manager will partner with various business divisions to enable data\-driven decision\-making, cost optimization, and value creation. This role requires strong coordination across multiple entities including Group Finance, business divisions, and other stakeholders. What You Will Do: Budgeting, Forecasting and Cost Allocations * Lead the annual budgeting and periodic forecasting process for the Corporate and GTDP function. * Consolidate divisional inputs and challenge assumptions. * Align financial plans with Group strategic targets. * Ensure budgets and forecasts are submitted accurately within Group timelines. * Maintain forecast accuracy within an agreed tolerance (e.g., 5% of actuals). * Complete cost allocations for divisions using the approved allocation model. * Identify and implement improvement opportunities in the cost allocation model. Management Reporting \& Financial Analysis * Deliver timely and accurate monthly MIS and P\&L performance reporting. * Conduct variance analysis versus budget and forecast. * Provide clear commentary on drivers, risks, and opportunities. * Publish monthly MIS and CFO/CTO dashboards by agreed timelines. * Develop automated, self\-service dashboards to reduce manual effort. * Drive continuous improvement and automation of planning and reporting processes. * Leverage SAP, Power BI, and data platforms for enhanced speed and accuracy. * Implement automation and process improvement initiatives. * Reduce reporting cycle time and manual effort. Business Partnering \& Decision Support * Act as a trusted finance business partner to leadership. * Translate financial data into actionable insights. * Hold regular business review meetings with divisions and functions. * Provide responsive and insightful recommendations for decision\-making. Work Location: Dubai, Dubai, United Arab Emirates Availability: Full time

* Prepare and submit bi\-weekly cash flow forecasts within agreed timelines. * Align forecasted cash requirements with business plans. * Analyze and explain variances between forecast and actual cash movements. What Qualifies You For The Role: * Bachelor's degree in accounting or finance; professional qualification (CA/CPA/CIMA/ACCA) preferred. * 5\-0-1 years of experience in financial control and management. * Strong accounting, analytical, and problem\-solving capabilities. * Hands\-on experience with SAP (FICO/BPC/SAC), Power BI, and advanced Excel. * Ability to influence and collaborate with cross\-functional teams. * Excellent stakeholder management and communication skills. We’re here to provide excellent service but a little help from you can ensure a five\-star candidate experience from start to finish. As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application. Key Skills: Profitability Analysis Salary: Not disclosed