Financial Planning

2 months ago


القاهرة, Egypt Majid Al Futtaim Full time

Description

**JOB TITLE**
Financial Planning and Analysis Associate Manager | MAF Entertainment | Head Office

**ROLE SUMMARY**
The role of Financial Planning and Analysis Associate Manager is to assist Senior Finance Manager in rent process, Capex management, Partnering Real Estate department as well as managing Hyperion system uploads for budget and forecast uploads for Majid Al Futtaim Entertainment and ensuring proper data quality is maintained.

**ROLE PROFILE**
- Provide efficient and effective Financial Planning Management support to enable timely and accurate Decision Making.
- Implement And Maintain Rent control processes within Majid Al Futtaim Entertainment that are efficient and effective consistent with The Majid Al Futtaim Governance Processes.
- Support for a variety of AdHoc initiatives, including financial systems improvements, process enhancements Etc.
- Business Partnering with Real Estate department and manage rent payment process across MAF Entertainment sites.
- Maintain Data Hygiene and Error-Free of The Centralized Data Warehouse, Managing Data Flow Processes.
- Ensure timely submission for Budget and Forecast including variance analysis to Management Whilst Recommending Corrective Action Plans.
- Responsible for rent payment, analysis and control
- Review transaction processing processes to ensure best practice and speed of reporting is maintained

**REQUIREMENTS**
- Bachelor’s degree in accounting or finance Or Relevant.
- 3+ Years of Experience in FP&A or Control Positions
- Superior Financial Analysis and Financial Modeling Skills.
- Excellent written and verbal communication skills
- Qualified accountant preferably CA, ACCA, CIMA or CPA.
- Advanced Excel skills with 2+ Years of Experience in Power BI as Developer.

**WHAT WE OFFER**
- 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 50,000 diverse and talented colleagues, all guided by our Leadership Model.



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