General Management Analysis & Reporting - 2863162

Majid Al Futtaim
  • General Management Analysis & Reporting Jobs in Dubai - 2863162

    Majid Al Futtaim
  • 10 - 15 Years
  • Dubai - United Arab Emirates
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2863162

Job Description

Key Tasks

- Develop a thorough understanding of the business activities, strategies, needs and business drivers;
- Develop and manage preparation of weekly Sales and Customer reports and monthly management reports, including investigation of variances, identifying emerging trends, key drivers, drafting commentaries and ensuring accuracy of management information that meet end-user requirements;
- Develop and track KPI (Key Performance Indicators) as well as Value-based performance measurements and create suitable value-added and action-orientated performanceproductivity reports for senior management and the Board;
- Consolidate and participate in monitoring of overall funding position;
- Co-ordinate tasks related to the production of Budget, Forecast, 5-year Plans, Annual Report, analytical reports for rating agencies etc and assist in the preparation of reports for the Board, as required;
- Build co-operative working relationships with finance personnel in operating businesses and drive continual improvement by ensuring ongoing improvement in presentation of management reports, analysis and quality of information by using industry best practice;
- Participate in development of financial systems (and act as a central liaison point between Finance and IT service provider (MAF Properties) in order to improve processes that consistently and efficiently deliver quality management information and ensure that more time is spent by staff on analysis rather than production of reports;
- Own and maintain the consolidation software (CONTROL) by ensuring integrity of the financial data eg ActualBudgetForecastStrategic Plan Regularly update the application to reflect the business demands in terms of the analysis required;
- Play a full role in implementing the consolidation financial system and re-engineer processes to underpinning the preparation, analysis and reporting of management reports

Profile Summary

Type:Company Job

Eligibility:Basic - Bachelor of Commerce(Commerce)

Industry:Retail

Function:Accounts / Finance / Tax / CS / Audit

Deadline:15th Oct 2024

Desired Candidate Profile

None

Company Profile

Majid Al Futtaim



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