Company Name : Al Futtaim Group

Head of Financial Planning and Business Finance

Job Description

Head of Financial Planning and Business Finance| AMW| Union Place


  • Managing and delivering AMW group annual budgeting, forecasting and long-term planning process and deliverables, including firming budget assumptions, growth strategies, cost saving measures etc.
  • Setting inventory KPIs for all AMW Business Units (Excluding AMWCL), firming annual inventory ordering plan and business alignment to ensure the AMW inventory management process is in line with approved budget and working capital KPIs.
  • Agreeing and signing off Business Unit wise Cash Flow statements with respective Business Directors and AMW Treasury Team to ensure that all the AMW SBUs (excluding AMWCL) are operating within agreed funding limits.
  • Establish, implement, and monitor a robust internal control system within all AMW SBUs.
  • Lead the Business Finance team and ensure continuous business finance support to all the SBUs to enable effective decision making and resource management

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