- Manage the consolidation and reporting of the annual budget and forecasts
- Assist with developing reports on the allocated budgets to ensure compliance and highlight possible issues
- Provide relevant function head with reports to support the planning process in regards to budgeting, strategic plans and periodic forecasts for their respective departments
- Oversee the consolidation of timely and complete reports from all functions across the organization
- Ensure all financial reports and data are examined closely to check for discrepancies when consolidating reports for relevant management functions
- Provide reports to business units with related reports, analysis, and tracking against agreed KPIs
- Analyze existing systems and propose revisions / enhancements to further improve MAF Retail's financial and information systems and reporting standards
- Ensure that all financial reports of the organization are timely completed and comply with organization financial policies and standards
- Bachelor's of Finance, Business Administration or Commerce
- MBA in the same field advantage
- CPA or CMA is preferred
- 5+ years in a similar position
- 2+ years in retail business is preferred
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Financial Controller - Abu Dhabi, United Arab Emirates - MAJID AL FUTTAIM
Description
Requirements