Emirati Talent - Manager, Financial Planning and Analysis

Manager - Financial Planning & Analysis | Majid Al Futtaim - Development Unit

Role Summary

The role is responsible for consolidated reporting for the DBU, ensuring timely and accurate delivery of actuals, budgets, forecasts, and strategic plans in line with financial policies. It also maintains strong reporting processes and controls. Reporting to the FP&A Director, the role supports management reporting, performance insights, and high-quality analysis and presentations for senior leadership.

Role Profile

• Responsible for consolidation of financial plans (budget, forecast, strategic plan) ensuring alignment with project finance submissions and circulating templates.
• Support month-end reporting including flash, management reporting packs, and HFM entries for head office entities.
• Prepare and deliver group-level reporting including consolidated balance sheet, IFRS cash flow, and capex/capital allocation submissions.
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