Procurment Controls Specialist

2 weeks ago


مصر, Egypt Majid al Futtaim Properties Full time

Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

**Role Purpose**:
Financial controls, governance controls, risk management and controls in Procurement

**Role Details - Key Responsibilities and Accountabilities**:

- Develop of budgets and forecasts
- Collect consolidate and analyze monthly financial data
- Capture savings against budget, rebates, marketing contributions, retrospective discounts and any element of savings against spend.
- Review/validate data for accuracy and consistency and work with any other team necessary to improve accuracy and reliability of data
- Ensure correct financial reporting across all business units through coordination with finance teams in every business unit and the corporate finance team
- Plan and Manage Budgets related to categories and procurement
- Spend data analysis Analyse the spend profile to identify the improvement opportunities
- Work with Category leads to understand the Budgets and spend
- Advises and creates business-driven financial analyses, ensuring alignment with business strategies, priorities, and financial requirements
- Modeling the viability of new business efforts to include cost-benefit analyses, revenue alternatives, and costing scenarios based on the business leaders
- strategic direction and input

Minimum Experience/Qualifications
- Min 3 years of experience in a related/similar position in Analytics, data scientist or analyst
- Min 6 years of overall experience
- CFA
- Bachelor’s degree in BCOM
- Finance Specialization (CFA. CA)
- Fluency in English and Arabic (Optional)
- Finance background, Risk & Controls Background, experience in budgeting and reporting, experience with internal/external Audit.
- Well versed with Financial accounting and planning
- In-depth understanding FP&A processes



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