Finance Manager FP&A

Overview

Overview of the role: The purpose of this role to support FP&A function, managing the budgeting and forecasting activities of financial services consists of AFF, H&M, Hertz, MOOV, Thrifty (Oman), AVR (Qatar). This is an existing position that has arisen due to the movement of current employee.

What you will do: Financial Planning and Analysis:

• Support the FP&A function with respect to an asset portfolio of over AED c. 1Bln (vehicle leasing, rental and lending)
• Preparation and Maintenance of Financial Models for Financial Services, Rental & Leasing entities for budgeting and forecasting activities. Support overseas Rental & Leasing entities during budgeting & forecasting exercise
• Submission of budgets & forecasts in a timely manner in SAP & other modules like IFRP, BPC etc.
• Preparation of Business Plan: To ensure that business plan is prepared for 3 year or 5 year periods for all the entities for fund-raising activities
• Monthly Sales Target setting: To coordinate with sales team in monthly target setting process. To ensure that product penetration set are in line with budgeted or forecasted targets
• Payplan review: Ensure that pay plan grids or slabs at brand level are reviewed on periodic basis for B2B & B2C channels to track ITI% vis-à-vis budget or forecast
• MIS reporting and Variance analysis: To prepare KPI analysis with respect to revenue streams of all the entities. To calculate/arrive the revenue variance based on revenue components for all the entities
• Monthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI’s variance vis-à-vis Budget/Forecast/Last year for monthly & periodic financials
• Assist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI’s for monthly board presentation

Systems:

• SAP Budget Upload module, SAP BPC, Auto IFRP
• Tableau for detailed revenue analysis
• Lead the system enhancement and implementation with new and proposed CRs and RFCs
• Support in overall process improvement

Governance and process improvement:

• Overall governance of FP&A activity
• Manage the target setting process

Required Skills To Be Successful:

• FP&A experience
• CA certified
• Minimum of 6 years’ experience in FP&A
• SAP user

About the Team: You will be reporting to Senior Manager FP&A

What equips you for the role:

• Education: Chartered Accountant
• Minimum Experience and Knowledge: Automotive, financial services, rental and leasing industry
• Advanced Excel, Financial Modelling & SAP