Associate Manager - Financial Planning and Analysis

BUSINESS INTRODUCTION

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. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie & Fitch, & Vox Cinemas. We believe in making Great Moments for Everyone, Every day.

JOB TITLE

Associate Manager - Financial Planning and Analysis | MAF Entertainment | Entertainment (B0029L)

ROLE SUMMARY

The Associate FP&A Manager supports the Real Estate function by managing rent payment and expense processes, ensuring accuracy and compliance with governance standards, and maintaining high-quality data for budgeting and forecasting. The role also contributes to financial systems initiatives, reporting enhancements, and process improvements to strengthen overall FP&A capabilities.

ROLE PROFILE

• Collaborate with the Real Estate department to manage rent payments across all MAF Entertainment sites.
• Design and maintain rent control processes aligned with governance standards.
• Maintain monthly rent and expense trackers with variance analysis and commentary.
• Lead the budgeting and forecasting cycles for rent expenses, ensuring detailed variance analysis.
• Ensure timely, accurate budget submissions while maintaining data integrity.
• Support internal reporting needs and drive financial process improvements through automation.
• Assist in designing and implementing Power BI tools for better reporting and insights.
• Achieve effective rent control, reduce payment delays, optimize cash flow, and ensure full policy compliance.

REQUIREMENTS

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum 3 years of experience in FP&A or financial control roles.
• Strong background in financial analysis and data modeling.
• Hands-on experience with financial systems such as Hyperion (PBCS), SAP Fiori, and Power BI (including DAX).
• Advanced problem-solving and root-cause analysis skills, with the ability to clearly communicate findings and recommendations.
• Technologically adept with strong attention to detail, demonstrating a willingness to learn new tools and effectively manage multiple priorities in a fast-paced environment.

WHAT WE OFFER

• At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.