Business Planning & Analysis Manager | Retail

Employer:	Al Futtaim Group
Job Title:	Business Planning & Analysis Manager \| Retail \| Dubai
Location:	Dubai, United Arab Emirates
Job Type:	Unspecified
Category:	Management
Description:	About the Role Reporting to the GM BP&A, the incumbent will develop a process across the Retail Division to drive improvements in business performance management, reporting and decision-making. The individual will be the finance lead for the Retail Division in developing and implementing a roadmap for the FP&A target operating model that covers; people, processes, systems and governance. The position will have a direct reporting line into the GM BP&A at Division level and will support across all Retail geographies in MENA, SEA and brand verticals. About the Responsibilities Lead the preparation of management reports, monthly performance reviews and provide ad hoc analysis on business initiatives. Develop KPIs to understand business performance measured against targets, strategies, and trends. Lead in the implementation of report & forecast automation and enhancement of business processes. Lead the preparation on store profitability reports and continuously analyse performance across brand / country / store Provide ad hoc modelling and analysis Lead Continuous Improvements that strengthen the controls environment and drive improvements in process efficiency and effectiveness that deliver standardisation, automation and simplification across the Retail Division reporting. Manage financial data structure Work on system projects to enhance functionality. Manage data entry & reconciliations to reporting systems (Anaplan, SAP, BI, ETC.)
Qualifications:
Experience:	Min: 8
Salary:	Unspecified
Contact:	Apply

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