Bayt.com Jobs: Finance Planning & Analytics Manager | AF Finance - Al Futtaim Group

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Finance Planning & Analytics Manager | AF Finance - Al Futtaim Group
Sep 26th 2013, 05:00

About the Business:

Al Futtaim Finance (AFF), a Central Bank of UAE regulated entity,  is a wholly owned subsidiary company of the Al-Futtaim Group, the leading business conglomerate of UAE. AFS specializes in providing a range of innovative consumer finance products to customers across the UAE.

About the Job:

Reporting into the CFO, you will provide and lead the financial analytics & analysis function, ensuring financial control for the company.

The main job reposnsiblities will include:
* Financial Planning:- Lead and manage the annual budget forecast, monthly, quarterly and annual reforecasting of the business
* Business Modeling: Create and manage the business model and projection to provide strategic support of all existing and new business ventures
* Business plans: Support the 5 year plan activity, business assumptions, performance tracking and analysis
* Reporting: Provide timely reporting of all information to relevant departments.
* Support Project management activities including cost monitoring.
* Cash & Borrowing Management- Provide and manage all borrowing & cash requirement, repayment schedule, future forecast cash management & projections with finance cost analysis.
* Business intelligence:  Provide standard and adhoc business MIS to support strategic initiatives.  

Job Details

Date Posted: 2013-09-26
Job Location: Dubai, United Arab Emirates
Job Role: Accounting/Banking/Finance
Company Industry: Accounting/Auditing

Preferred Candidate

Career Level: Management

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