Business Planning & Analysis Manager | Retail | Dubai

Posted By Gulf Recruitments
Al-Futtaim - Dubai - About the Role Reporting to the GM BP&A, the incumbent will develop a process across the Retail Division to drive improvements in business performance management, reporting and decision-making. The individual will be the finance lead for the Retail Division in developing and implementing a roadmap for the FP&A target operating model that covers; people, processes, systems and governance. The position will have a direct reporting line into the GM BP&A at Division level and will support across all Retail geographies in MENA, SEA and brand verticals. About the Responsibilities Lead the preparation of management reports, monthly performance reviews and provide ad hoc analysis on business initiatives. Develop KPIs to understand business performance measured against targets, strategies, and trends. Lead in the implementation of report & forecast automation and enhancement of business processes. Lead the preparation on store profitability reports and continuously analyse performance ...

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