FP&A Manager | Hamad & Mohd Al Futtaim | Finance

Overview of the role:

Support FP&A function of Financial Services, Rental & Leasing entities.

What you will do:

Financials 

• Support the FP&A function with respect to an asset portfolio of over AED c. 800mn (vehicle leasing and rental)
• 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 inline with budgeted or forecasted targets 
• Payplan review: Ensure that payplan 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

Governance and process improvement

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

Skills

Required Skills to be successful:

• Advanced Excel, Financial Modelling, and presentation skills
• Experience in financial planning including budgeting and forecasting, strategic plan etc.
• In depth knowledge of data analyses and managing business KPIs
• Knowledge of SAP FICO, SAP BPC, Reporting tools examples Tableau, Alteryx, Power BI Minimum experience of 5 years (CA, MBA Finance or ACCA, CMA, CPA)

About the Team

This role will be reporting to Sr. Manager FP&A

What equips you for the role:

• Minimum Experience and Knowledge: Automotive, financial services, rental and leasing industry
• Job-Specific/Technical Skills required to complete the tasks: Advanced Excel & SAP