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Finance Manager - (Financial Controller) | Emirati Talent

Majid Al Futtaim

قطاع: Retail & FMCG

📍 دبي، الإمارات
💼 دوام كامل
🕒 نُشرت قبل 6 أسابيع

وصف الوظيفة

Role Overview

Finance Manager (Financial Controller) at Majid Al Futtaim, MAF Retail, Head Office UAE.

Company Overview

Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. The company operates in 18 countries with over 43,000 people and revenues of over US$ 11 Billion. Iconic brands include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie & Fitch, and Vox Cinemas. The organization's mission is to make Great Moments for Everyone, Every day.

Role Purpose

The Finance Manager (Financial Controller) serves as a strategic finance business partner to Retail Operations, Supply Chain, and Commercial teams, driving profitability and operational efficiency through P&L management, budgeting, forecasting, and financial insights that support data-driven decision-making and performance improvement.

Key Responsibilities

P&L and Financial Ownership

  • Own and manage the operational P&L across stores, regions, and channels, ensuring profitability targets are achieved.
  • Deliver financial performance reports, variance analysis, and KPI dashboards to support timely business decision-making.

Budgeting, Forecasting and Planning

  • Lead budgeting, rolling forecasts, and flash reporting processes using driver-based assumptions aligned with operational plans.

Margin and Cost Analysis

  • Analyze gross margin, sales mix, and markdown performance, identifying opportunities to improve profitability.
  • Monitor and control operating costs, including labor, logistics, utilities, maintenance, and other controllable expenses, driving cost-efficiency initiatives.

Business Partnership and Insights

  • Partner with Store Operations, Supply Chain, and Commercial teams to provide financial insights and support strategic business decisions.
  • Build strong cross-functional relationships with operational leaders, translating financial data into actionable business insights and influencing performance improvement initiatives.

Cost and Profit Improvement

  • Identify, quantify, and track cost-saving and profit improvement opportunities while supporting operational owners in implementing corrective actions.

Qualifications & Experience

  • Bachelor's degree in Finance or related field.
  • 5+ years of experience as a financial controller in retail.
  • Experience in FMCG retail is required.
  • Strong knowledge of budgeting, forecasting, financial planning, and P&L management.

Additional Information

  • Work in a friendly environment where everyone shares positive vibes and excitement about the future.
  • Work with over 45,000 diverse and talented colleagues, all guided by the organization's Leadership Model.

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