Finance Manager FP&A

الإمارات

What you will do:

Financial Planning and Analysis

  • Support the FP&A function with respect to an asset portfolio of over AED c. 1Bln (vehicle leasing, rental and lending)
  • Preparation and Maintenance of Financial Models for Financial Services, Rental & Leasing entities for budgeting and forecasting activities. Support overseas Rental & Leasing entities during budgeting & forecasting exercise
  • Submission of budgets & forecasts in a timely manner in SAP & other modules like IFRP, BPC etc.
  • Preparation of Business Plan: To ensure that business plan is prepared for 3 year or 5 year periods for all the entities for fund-raising activities
  • Monthly Sales Target setting: To coordinate with sales team in monthly target setting process. To ensure that product penetration set are in line with budgeted or forecasted targets 
  • Payplan review: Ensure that pay plan grids or slabs at brand level are reviewed on periodic basis for B2B & B2C channels to track ITI% vis-à-vis budget or forecast   
  • MIS reporting and Variance analysis: To prepare KPI analysis with respect to revenue streams of all the entities. To calculate/arrive the revenue variance based on revenue components for all the entities
  • Monthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI’s variance vis-à-vis Budget/Forecast/Last year for monthly & periodic financials
  • Assist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI’s for monthly board presentation 
  •  

Systems 

  • SAP Budget Upload module, SAP BPC, Auto IFRP
  • Tableau for detailed revenue analysis
  • Lead the system enhancement and implementation with new and proposed CRs and RFCs
  • Support in overall process improvement 
  •  

Governance and process improvement

  • Overall governance of FP&A activity 
  • Manage the target setting process

Skills

Required Skills to be successful

  • FP&A experience
  • CA certified 
  • Minimum of 6 years' experience in FP&A
  • SAP user

 

About the Team:

You will be reporting to Senior Manager FP&A 

 

What equips you for the role:

  • Education: Chartered Accountant 
  • Minimum Experience and Knowledge: Automotive, financial services, rental and leasing industry
  • Advanced Excel, Financial Modelling & SAP


تاريخ النشر: اليوم
الناشر: Bayt
تاريخ النشر: اليوم
الناشر: Bayt