BPC Executive

 Published Date: November 24, 2021
Employer:Al Futtaim Group
Job Title: BPC Executive
Location: Dubai, United Arab Emirates
Job Type:Unspecified
Category:Information Technology
Description: Ensure that SAP vs BPC data entry and reporting processes are aligned with Group Reporting. To ensure the Retail division is reporting accurately and the consolidated reports provided the necessary insights into the business results for higher management.Ensure Group timelines are adhered to for monthly / quarterly / yearly reporting purposes. Other Key Responsibilities:
  • Perform month end aggregation processes for the division.
  • Perform accurate consolidation of accounting data required to support statutory reporting and preparing and submitting consolidated reporting (monthly reports and actual Vs budget).
  • Ensure all financial transaction and consolidation transactions are complying with the group financial policies.
  • Report Financial data back to the Divisional brands for validation.
  • Profit and loss (P&L) analysis.
  • Balance sheet accounts reviews and reconciliations.
  • General Ledger (GL) and Cost Center (CC) master data management.
  • Responsible to ensure system processes and reporting are completed and reconciled on time.
  • Ensuring all balance sheets are clean and tidy with good understanding of the entries in them.
  • Implement Anaplan capabilities with the support of the IT team and working with the Divisional SAP Accountants.
  • Understanding FICO modules to the extent that you can suggest process improvements.
  • Support Finance Manager on adhoc requestsOther Key Responsibilities.
  • To liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics. 
  • Contribute to the improvement of the solutions and business processes.
  • Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools.
 Other Key Responsibilities:
  • To liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics. 
  • Contribute to the improvement of the solutions and business processes.
  • Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools.

Qualifications:
Salary:Unspecified
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Posted in Information Technology