Transformation Finance Analyst & Governance Lead

Al Futtaim Private Company (LLC); Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Al Futtaim Private Company (LLC) seeks a seasoned PMO/Finance professional to support Monthly Operations Reviews (MOR) and Divisional Review Meetings (DRM) by preparing board-ready decks and maintaining KPI dashboards. The role emphasizes governance, data accuracy, and driving timely closure of actions across multiple divisions in a dynamic environment.

The ideal candidate has 4+ years in Finance Shared Services or PMO, with advanced Excel/PowerPoint and experience in data analytics tools like

Qualifications

• Bachelor's degree in Finance, Accounting, or Business.
• CPA/ACCA/CMA preferred.
• 4+ years in Finance Shared Services, PMO / project coordination, or Audit.
• Advanced skills in PowerPoint & Excel, Planner/Lists, Power BI / Tableau, with familiarity in SAP / Oracle.

Responsibilities

• Prepare MOR and DRM decks consolidating executive updates KPI scorecards and controlling matters into a Board-ready format.
• Capture and circulate meeting minutes and agreed action items promptly after each session ensuring alignment with divisional CFOs and tower heads.
• Coordinate the monthly governance calendar across all divisions aligning schedules invitees and logistics with stakeholders.
• Build and maintain consolidated action trackers with clear owners due dates, RAG status, dependencies and context driving items to closure.
• Track completion rates across divisions, categorize items by impact, elevate overdue or blocked actions and report status back into the MOR/DRM cadence.
• Follow up proactively with owners across GBS Finance and Business Divisional Finance to secure timely updates and evidence of closure.
• Support pre-closure and post-closure reporting inputs feeding the MOR/DRM packs including KPI dashboards and service delivery scorecards.
• Consolidate and validate inputs from towers and the Controlling team to ensure accuracy and consistency across all governance deliverables.
• Participate in GBS Finance Agile POD weekly sessions with GTDP and support automation initiatives across towers.
• Contribute to BRD and CBA and track transformation milestones through the roadmap and deliverables tracker.
• Manage ad-hoc requests from Group leadership to enable rapid data-driven decision-making.

Skills

Stakeholder management

Communication

PowerPoint

Excel

Power BI

Tableau

Project management

Planner/Lists

Education

Bachelor's degree in Finance/Accounting/Business

CPA/ACCA/CMA preferred

Tools

SAP

Oracle

Job description

Al Futtaim Private Company (LLC) seeks a seasoned PMO/Finance professional to support Monthly Operations Reviews (MOR) and Divisional Review Meetings (DRM) by preparing board-ready decks and maintaining KPI dashboards. The role emphasizes governance, data accuracy, and driving timely closure of actions across multiple divisions in a dynamic environment.

The ideal candidate has 4+ years in Finance Shared Services or PMO, with advanced Excel/PowerPoint and experience in data analytics tools like