Business Planning & Analysis Manager | Retail | Dubai
Al Futtaim Group
Dubai, Dubai, United Arab Emirates
منذ 6 يوم
source : Laimoon

About the RoleReporting to the GM BPA the incumbent will develop a process across the Retail Division to drive improvements in business performance management reporting and decisionmaking.

The individual will be the finance lead for the Retail Division in developing and implementing a roadmap for the FPA target operating model that covers people processes systems and governance.

The position will have a direct reporting line into the GM BPA at Division level and will support across all Retail geographies in MENA SEA and brand verticals.

About the ResponsibilitiesLead 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 storeProvide ad hoc modelling and analysisLead 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 structureWork on system projects to enhance functionality.Manage data entry reconciliations to reporting systems Anaplan SAP BI ETC.

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