Finance Manager - Commercial Ecommerce
Majid Al Futtaim Dubai
Job Description
Job Title
Finance Manager - Commercial Ecommerce | MAF Retail | UAE Digital Corporate Head Office
The Manager Finance (Financial Controller) is responsible for establishing a reliable financial reporting system in compliance with internal guidelines and procedures which monitors the achievements of the sourcing function objectives and provides stakeholders with relevant financial data for the decision-making process.The role holder is also responsible for recommending areas of improvement in order to achieve the sourcing function targets.
Responsibilities- Assist in monitoring allocated budget to ensure compliance and highlight possible issues
- Provide inputs on the preparation of budget when necessary
- Provide inputs on cost reduction measures
- Ensure that financial aspects of the contracts are adhered to and are renewed in a timely manner
- Control suppliers payment terms and consequences
- Oversee the preparation of the sourcing function's performance analysis
- Prepare business presentations and reports for stakeholders periodically and on ad hoc basis when required
- Responsible for business analysis and modelling including Monthly financial closing (budgetary control, P&L, Balance Sheet and Cash Flow), Monthly forecast, Annual budget, Stock turnover
- Bachelor's Degree in Business Administration, Finance or Commerce
- 6+ years of experience in a similar role, of which 2+ years in retail
- Strong business communication and presentation skills
- Strong analytical and technical skills in financial analysis and reporting
- At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
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• Provide insightful financial analysis of consolidated results, including budgets, forecasts, and month-end results.
• Communicate and build strong...