National _ Financial Planning & Analysis Manager

Established in the 1930s as a trading business, Al-Futtaim Group today is one
of the most diversified and progressive, privately held regional businesses
headquartered in Dubai, United Arab Emirates. Structured into five operating
divisions; automotive, financial services, real estate, retail and healthcare;
employing more than ‎35,000 employees across more than ‎20 countries in the
Middle East, Asia and Africa, Al-Futtaim Group partners with over ‎200 of the
world's most admired and innovative brands. Al-Futtaim Group's
entrepreneurship and relentless customer focus enables the organization to
continue to grow and expand; responding to the changing needs of our customers
within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity;
Al-Futtaim Group continues to enrich the lives and aspirations of our
customers each and every day
Overview of the role

A Financial Planning & Analysis (FP&A) expert is essentially in charge of all
business forecasting. They provide analysis in decision-making in all matters
operational, financial, and strategic.

What you will do

• Performs a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.


• Prepares annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments' managers.


• Monitors all expenses regularly.


• Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls.


• Ensures required system uploads in BPC and SAP.


• Issues P&L Analysis as (P&L Actual Vs. Budget).


• Performs strategic plans whenever required.


• Reviews the cash reports and cash forecasts for the company.


• Reviews sales reports and payment plans.


• Responsible for finance models required by all parties.


• Prepares ad-hoc analysis when required.

Required Skills to be Successful

• Leadership


• Communication


• Critical Analysis

About the Team

The FPA team is a group of ‎2 highly motivated, collaborative, and fun, finance
professionals across Egypt, looking to add a Manager to the department, to
whom all of them will report.

What equips you for the role

• Bachelor's degree in Accounting, Finance, or any related field.


• ‎10 - ‎12 years of experience in financial analysis, budgeting, and planning.


• Proficient use of Microsoft Applications


• CMA Certification is a strong asset.


• Exposure to SAP and Yardi is preferred.
  About Al-Futtaim Group Real Estate
  The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group
  Real Estate is responsible for a multi-billion-dollar portfolio across MENA.
  With high-quality residential, business, retail, tourism, educational and
  healthcare developments, the master developer caters to the diverse needs of
  cities and communities in the region. From origination, conception,
  development, sales, procurement and construction of mega-projects and the
  leasing, operation and management of these projects after completion, Al-
  Futtaim Group Real Estate (AFGRE) has been developing and managing owned
  landbanks, unlocking the economic potential of the region and contributing to
  future development for more than ‎40 years.
  Our focus is to enable and invest in meaningful relationships to make our
  properties the best places to live and work, build additional products and
  services and enable partnerships to create true value to our customers
  throughout their entire experience with us.
  AFGRE is responsible for master planning of all projects in its portfolio,
  including two large scale mixed use destinations: Dubai Festival City and
  Cairo Festival City.