Finance & Planning Analyst Jobs In Dubai 2023 | Majid Al Futtaim

Finance & Planning Analyst Jobs In Dubai 2023 | Majid Al Futtaim

Responsibilities

• Close collaboration with Mall managers and assisting in monitoring performance of the asset against plan. Analyzing, developing, and recommending business solutions. (Business support)
• Deliver accurate, relevant and timely analyses of Current, Historic and forward-looking performance to provide efficient and effective financial planning management support. This includes:
• Analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager as well as Mall Managers.
• P&L Variance analysis, Business Scorecard, Balance sheet, Cashflow, ROIC and various Ratio analysis
• Provide timely assistance and support for a variety of ad hoc initiatives /analysis.
• Provide timely assistance and support for a variety of ad-hoc and strategic initiatives, including financial systems improvements, process enhancements etc.
• Designing of Power BI and HFM reports for data analysis, monitoring performance and deriving insights.
• Analyze market conditions, including peer performance, competitors, catchment areas, demographics in order to support business decisions.
• Ensure compliance with the MAFP SMBU’s Code of Conduct, Departmental policies and HC Policies and Procedures always.
• Be the advocate and ambassador of aligning and cascading the MAFP values across SMBU and ensure that it is adhered to and exhibit the same all the time.

Minimum experience

• Minimum 3 – 5 years’ work experience in data management / analyst role preferably in a reputed Retail / Real Estate companies in GCC or abroad