Financial Planning and Analysis Manager

Majid Al Futtaim; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the UAE seeks a Financial Planning & Analysis Manager to oversee management reporting and financial analysis across its entertainment portfolio. The role involves significant responsibility in budgeting and operational performance assessment, requiring robust analytical skills and a strong financial background. Join a diverse team dedicated to creating memorable experiences with a positive work environment.

Benefits

Friendly and positive work environment

Collaboration with a diverse team of over 45,000 colleagues

Qualifications

• Bachelor’s degree and professional qualification required.
• Minimum of 8 years’ experience, ideally from a Big 4 firm.
• Strong analytical and presentation skills essential.

Responsibilities

• Prepare monthly management reporting pack with variances commentary.
• Analyze financial performance and advise management.
• Responsible for budgeting and internal control across business units.

Skills

Analytical skills

Presentation skills

Financial analysis

Education

Bachelor’s degree

Professional qualification (CA, CPA, etc.)

Tools

MS Excel

ERP applications

Job description

JOB TITLE
Financial Planning & Analysis Manager | MAF Entertainment | Head Office

ROLE SUMMARY
Responsible for timely and accurate monthly management reporting for all the businesses under the portfolio, including yearly business plans and quarterly forecasts. Prepare various analytical reports for management review.

ROLE PROFILE

• Preparation of the monthly management reporting pack on a timely basis, with supporting commentary on monthly and YTD variances.
• Review the financial performance of operating assets to maximize asset utilization and yield, in collaboration with senior managers of each unit.
• Support senior management with ad-hoc management information as needed.
• Analyze financial data and operations to advise management and assist in achieving the division's financial objectives.
• Monitor plans, forecasts, and targets regularly, submitting adjustments for approval as required.
• Responsible for budgeting, analysis, and internal control for all business units.
• Conduct and contribute to periodic management meetings.

REQUIREMENTS

• Bachelor’s degree with a professional qualification (CA, IFRS diploma, CPA, or equivalent).
• Minimum of 8 years’ experience.
• Experience in assurance at a Big 4 firm.
• Strong presentation and analytical skills, with the ability to interpret financial information for management.
• Proficient in MS Excel and ERP applications.
• Ability to make decisions responsibly.

WHAT WE OFFER

• Join Majid Al Futtaim and be part of a mission to create memorable moments and happiness. Over the past 27 years, we have established ourselves as a regional leader.
• Work in a positive, friendly environment with shared enthusiasm for our future.
• Collaborate with over 45,000 diverse and talented colleagues, guided by our Leadership Model.