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PMO Analysis

2 weeks ago

مصر, Egypt Majid Al Futtaim Full time

Majid Al Futtaim 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**:
As the Project Controller, he/she will partner with the 1ERP Program Office to set, drive, and support steering towards strategic direction and short
- and long-term goals of the SAP S/4HANA implementation phases, business effects as well as cost efficiency. He/she will manage the financial plan and track the realization of established financial goals. The Project Controller will enable the 1ERP Program Office to take decisions based on a financial fact base throughout the implementation project.

We are looking for someone who will help us in the Project Controller role through flourishing in our culture of collaboration, transparency, and trust.

**Role Details - Key Responsibilities and Accountabilities**:
Be a sparring partner with the 1ERP Program Office Lead and other 1ERP PMOs providing fact base (e.g., calculating business cases) as decision support for strategic direction and the achievement of short
- and long-term goals and business effects

Seek opportunities and proactively monitor the performance and initiate actions to constantly drive efficiency and cost consciousness

Support the process of establishing long-term financial strategies and short-term goals as well as analyze and quantify results from planned initiatives based on the SAP S/4HANA solution

Quality assure and consolidate financial plans for the different functions and ensure alignment of priorities and goals. Drive long-term follow-up on financial goals (e.g., cashflow, profit)

Own and steer budgets and financial planning and drive monthly and quarterly follow-up with key stakeholders to ensure robust and accurate financial forecasts (Opex and Capex) and Profit and Loss reporting

Support 1ERP Program Office and OpCo stakeholders to ensure that financial guidelines and best practices are implemented and followed

**Definition of Success**

**Other Context (if applicable)**:
**Functional/Technical Competencies**

**Personal Characteristics and Required Background**:
3-5 years of experience relating to Program Controls, Project Controlling, or Financial Analysis

Experience in ERP transformation projects or SAP S/4HANA is strongly preferred

Financial Accounting and Profit and Loss understanding is required

Excellent analytical skills to analyze complex problems and data and ability to create a storyline

Ability to translate strategic ambitions into tactical financial planning and optimized use of resources

Ability to understand needs and objectives and translate them into a
financial context

Facilitate constructive communication, collaboration, and knowledge-sharing between different stakeholders

Strong organizational and analytical skills