وظائف Al Futtaim Private Company LLC

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Overview Of The Role:</strong><br><ul><li>As the Manager of Treasury Operations, you will support the Al Futtaim Global Treasury Centre and various business units through efficient management of liquidity, loans, forex operations, and ensuring the smooth execution of treasury payments. You play a vital role in implementing Treasury projects that enhance productivity and mitigate risk. You will also contribute significantly to all stages of Treasury projects, serving as a liaison with the Global Treasury Centre, business finance, and banking partners. Success in this role is characterized by timely and accurate execution of treasury transactions, continuous process improvement, and strategic project involvement.</li></ul><br><strong>What You Will Do:</strong><br><strong>Liquidity Management</strong><br><ul><li>Prepare daily liquidity reports for all the Group's bank accounts and Treasury exposures.</li><li>Verify all transfer letters manually/online in a timely manner to manage funds effectively.</li><li>Execute Treasury payments smoothly to ensure accurate reporting of exposures.</li></ul><br><strong>Loan and Deposit Operations</strong><br><ul><li>Support GTC with necessary reporting related to the Group's loan portfolio.</li><li>Prepare drawdown, settlement, rollover, and pre-settlement request letters timely, either manually/online.</li><li>Submit deposit placement requests to banks and ensure receipt and matching of bank confirmations.</li><li>Update loan schedules timely and prepare loan requests to banks ensuring loans are received/repaid.</li></ul><br><strong>Inter Company Loans</strong><br><ul><li>Control inter-company loans between entities in the Group and reconcile these loans.</li><li>Fix interest on all loans and revaluate inter-company loans.</li><li>Submit audit requests and close out all required loans related to projects.</li><li>Address and resolve queries and accounting issues related to inter-company loans.</li><li>Timely review and share internal reports, ensuring audit compliance with PwC's requirements.</li></ul><br><strong>Forex and Derivatives</strong><br><ul><li>Confirm and settle Forex after reviewing bank confirmations.</li><li>Accurate completion of confirmation matching and settlement processes.</li></ul><br><strong>Accounting &amp; Audit</strong><br><ul><li>Account for all treasury-related transactions (Loans, Liquidity, Forex, etc.) through SAP TRM/ERP.</li><li>Ensure timely closure of month-end activities including reconciliations and schedule preparations.</li><li>Post all accounting journals for treasury transactions accurately and on time.</li></ul><br><strong>Treasury Projects</strong><br><ul><li>Support Senior Manager Treasury Operations in identifying and implementing productivity improvements and risk mitigation.</li><li>Participate in strategic initiatives like In-House banking/cash pooling, SAP TRM rollouts, SWIFT rollouts, and online banking upgrades.</li><li>Contribute to testing and training strategies and process documentation such as SOPs.</li><li>Ensure participation in project workshops and review solution design documentation.</li></ul><br><strong>Required Skills To Be Successful:</strong><br><ul><li>Analytical skills to manage complex treasury operations.</li><li>Process orientation to ensure accuracy and efficiency.</li><li>Proficient communication skills for effective coordination with banking partners.</li><li>Proven ability to work with ERP systems for treasury management.</li></ul><br><strong>What Qualifies You For The Role:</strong><br><ul><li>Master's degree in commerce.</li><li>Minimum five years of experience within Treasury function of medium to large organizations or banks.</li><li>Certified Treasury Professional (CTP) is a plus.</li><li>Strong analytical and process-oriented skills.</li><li>Good communication skills and exposure to ERP systems.</li><li>Ability to plan and prioritize tasks effectively.</li><li>Self-motivation and team collaboration.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Overview Of The Role:</strong><br><ul><li>As the Manager of Treasury Operations, you will support the Al Futtaim Global Treasury Centre and various business units through efficient management of liquidity, loans, forex operations, and ensuring the smooth execution of treasury payments. You play a vital role in implementing Treasury projects that enhance productivity and mitigate risk. You will also contribute significantly to all stages of Treasury projects, serving as a liaison with the Global Treasury Centre, business finance, and banking partners. Success in this role is characterized by timely and accurate execution of treasury transactions, continuous process improvement, and strategic project involvement.</li></ul><br><strong>What You Will Do:</strong><br><strong>Liquidity Management</strong><br><ul><li>Prepare daily liquidity reports for all the Group's bank accounts and Treasury exposures.</li><li>Verify all transfer letters manually/online in a timely manner to manage funds effectively.</li><li>Execute Treasury payments smoothly to ensure accurate reporting of exposures.</li></ul><br><strong>Loan and Deposit Operations</strong><br><ul><li>Support GTC with necessary reporting related to the Group's loan portfolio.</li><li>Prepare drawdown, settlement, rollover, and pre-settlement request letters timely, either manually/online.</li><li>Submit deposit placement requests to banks and ensure receipt and matching of bank confirmations.</li><li>Update loan schedules timely and prepare loan requests to banks ensuring loans are received/repaid.</li></ul><br><strong>Inter Company Loans</strong><br><ul><li>Control inter-company loans between entities in the Group and reconcile these loans.</li><li>Fix interest on all loans and revaluate inter-company loans.</li><li>Submit audit requests and close out all required loans related to projects.</li><li>Address and resolve queries and accounting issues related to inter-company loans.</li><li>Timely review and share internal reports, ensuring audit compliance with PwC's requirements.</li></ul><br><strong>Forex and Derivatives</strong><br><ul><li>Confirm and settle Forex after reviewing bank confirmations.</li><li>Accurate completion of confirmation matching and settlement processes.</li></ul><br><strong>Accounting &amp; Audit</strong><br><ul><li>Account for all treasury-related transactions (Loans, Liquidity, Forex, etc.) through SAP TRM/ERP.</li><li>Ensure timely closure of month-end activities including reconciliations and schedule preparations.</li><li>Post all accounting journals for treasury transactions accurately and on time.</li></ul><br><strong>Treasury Projects</strong><br><ul><li>Support Senior Manager Treasury Operations in identifying and implementing productivity improvements and risk mitigation.</li><li>Participate in strategic initiatives like In-House banking/cash pooling, SAP TRM rollouts, SWIFT rollouts, and online banking upgrades.</li><li>Contribute to testing and training strategies and process documentation such as SOPs.</li><li>Ensure participation in project workshops and review solution design documentation.</li></ul><br><strong>Required Skills To Be Successful:</strong><br><ul><li>Analytical skills to manage complex treasury operations.</li><li>Process orientation to ensure accuracy and efficiency.</li><li>Proficient communication skills for effective coordination with banking partners.</li><li>Proven ability to work with ERP systems for treasury management.</li></ul><br><strong>What Qualifies You For The Role:</strong><br><ul><li>Master's degree in commerce.</li><li>Minimum five years of experience within Treasury function of medium to large organizations or banks.</li><li>Certified Treasury Professional (CTP) is a plus.</li><li>Strong analytical and process-oriented skills.</li><li>Good communication skills and exposure to ERP systems.</li><li>Ability to plan and prioritize tasks effectively.</li><li>Self-motivation and team collaboration.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Purpose:</strong><br>Ensure that all regular tax files are submitted on time with accurate figures and payment and executed for the Al Futtaim Group companies under FSSC Egypt scope.<br><strong>Key Accountabilities:</strong><br><ul><li>Build different tax provisions on monthly basis as appropriate.</li><li>Regularly review and assess tax provisions. And adjust accordingly.</li><li>Prepare and calculate Property Tax for the Real Estate entities.</li><li>Arrange with Business Finance to prepare the inspections' requirement</li><li>Update Group Tax for any major changes in the local regulations.</li><li>Prepare monthly VAT forms</li><li>Prepare monthly Salary Tax forms</li><li>Prepare prepare monthly Social Insurance forms </li><li>Prepare quarterly Withholding Tax forms</li><li>Review and ensure that all invoices are valid &amp; the WHT % deduction is correct</li><li>Coordinate with internal and external auditors on their requirement</li><li>Prepare the required analysis as per the different tax inspection</li><li>Review the statutory financial statements and ensure complying with tax requirement.</li><li>Manage the E-Invoicing portals</li></ul><br><strong>Minimum Qualifications and Knowledge: </strong><br><ul><li>Excellent skills in MS Excel</li><li>Attention to details and has good accuracy for the tasks handled, in a fast-paced environment with a sense of urgency</li><li>SAP Knowledge - FICO module (payments)</li></ul><br><strong>Minimum Experience: </strong><br>1+ years of relevant experience within a large organization at execution level<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Overview Of The Role:</strong><br><ul><li>The role involves ensuring absolute financial integrity and compliance within the AFG framework. As a Financial Analyst, you will play a key role in optimizing the close cycle, investigating financial risks, and serving as the audit point of contact. Success in this role requires precision in handling intricate financial data and influencing stakeholders under tight deadlines. Your collaboration will directly impact the company's financial reporting and strategic outcomes.</li></ul><br><strong>What You Will Do:</strong><br><strong>Financial Integrity &amp; Compliance</strong><br><ul><li>Guarantee the accuracy and reliability of all balance sheet reconciliations.</li><li>Ensure 100% compliance with IFRS/IAS standards and AFG policies.</li><li>Provide a solid foundation for the Group's consolidated financial statements.</li></ul><br><strong>Close Process Optimization</strong><br><ul><li>Own and optimize the month-end and year-end close cycle for assigned entities.</li><li>Ensure timely, accurate, and efficient book closure with zero material adjustments post-submission to BPC.</li><li>Coordinate with various departments to streamline the closing process.</li></ul><br><strong>Financial Risk Mitigation</strong><br><ul><li>Identify, investigate, and resolve discrepancies, control gaps, and audit findings.</li><li>Protect company assets and mitigate financial reporting risks.</li><li>Implement safeguarding measures in transaction processes.</li></ul><br><strong>Audit Management</strong><br><ul><li>Serve as the primary point of contact for audits.</li><li>Manage multiple urgent requests while adhering to the core closing calendar.</li><li>Provide comprehensive support to auditors for smooth audit operations.</li></ul><br><strong>Data Management</strong><br><ul><li>Operate within a fast-paced environment with non-negotiable closing deadlines.</li><li>Manage large volumes of financial data from various sources within ERP systems.</li><li>Address and resolve historical reconciliation items while maintaining ongoing responsibilities.</li></ul><br><strong>Required Skills To Be Successful:</strong><br><ul><li>Expert-level proficiency in balance sheet reconciliations.</li><li>Deep understanding of end-to-end month-end close processes.</li><li>Advanced data analysis skills with Microsoft Excel.</li><li>Strong interpersonal skills to liaise with auditors and other business units.</li></ul><br><strong>What Qualifies You For The Role:</strong><br><ul><li>Bachelor's degree in Finance, Accounting, or related field.</li><li>3+ years experience in financial analysis within a large organization.</li><li>Advanced hands-on experience with SAP (S/4HANA) and related GL Accounting modules.</li><li>Expert knowledge of IFRS/IAS standards with practical application to financial statement preparation.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Purpose:</strong><br>As a member of Treasury Back office team, you will be supporting the Al Futtaim Global Treasury Centre (GTC) and the Business Units on the following: <br><ul><li>Liquidity Management through reporting and payment operations</li><li>Loan operations which include drawdown, settlements, roll overs of loans post review of cash flow</li><li>Forex back office operations including confirmation processing, settlements etc.</li><li>Settlements and Accounting journals for all treasury related transactions through SAP TRM/ERP</li><li>Month end closing activities and audit </li><li>Treasury related projects- identification and implementation including Solution design, testing, training and process blueprint</li></ul><br><strong>Key Accountabilities:</strong><br><strong>Daily Liquidity management:</strong><br><ul><li>Preparation of daily liquidity report for all the Group's bank accounts and Treasury exposures</li><li>Verification of all transfer letters manually / online in a timely manner to manage the funds appropriately.</li></ul><br><strong>Loan and deposit operations:</strong><br><ul><li>Supporting GTC by the provision of necessary reporting in relation to the Group's loan portfolio of both internal and external loans. </li><li>Preparation of /drawdown / settlement / rollover / pre-settlement request letters in a timely manner either manually / online</li><li>Preparation and submission of deposit placement requests to banks and ensuring the receipt and matching of bank confirmations </li></ul><br><strong>Inter Company:</strong><br><ul><li>Ensuring a full control on the Inter company loans between entities in the Group</li><li>Reconciliation of these Loans</li><li>Fixing interest on all loans</li><li>Revaluation of Inter company Loans</li><li>Submission of Audit requests </li><li>Closing out all required Loans with regard to the Project</li><li>Assisting with queries related to Inter company loans </li><li>Resolving accounting issues relating to these Loans</li></ul><br>Forex and derivatives:<br><ul><li>Ensuring that Forex are confirmed and settled after reviewing bank confirmations</li></ul><br><strong>Accounting &amp; Audit:</strong><br><ul><li>Ensuring that all treasury related transactions (Loans, liquidity, Forex, Trade finance, charges &amp; Interests) are accounted in a timely manner through processes in SAP TRM or ERP</li><li>Ensuring all month end treasury activities of reconciliations, treasury schedules, audit schedules are prepared in a timely manner.</li></ul><br><strong>Treasury Projects:</strong><br><ul><li>Supporting Senior Manager Treasury Operations in identifying and implementing various initiatives to improve productivity and mitigate risk in the Treasury Back Office</li><li>Supporting Senior Manager Treasury Operations, Global Treasury Centre in various strategic initiatives such as In-House banking/ cash pooling projects, SAP TRM rollouts, SWIFT rollouts, Online banking, SAP TRM upgrades.</li></ul><br><strong>Qualifications &amp; Experience:</strong><br><ul><li>Master's degree in commerce with a minimum of five years of experience within the Treasury function of a medium to large organization or banks, CTP is a plus.</li><li>Analytical, process oriented, good communication skills, exposure to ERP </li><li>Behavioural Competencies: Should be able to plan and prioritize tasks, Self-motivated; and a strong team player.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Purpose:</strong><br>Ensure that all regular tax files are submitted on time with accurate figures and payment and executed for the Al Futtaim Group companies under FSSC Egypt scope.<br><strong>Key Accountabilities:</strong><br><ul><li>Build different tax provisions on monthly basis as appropriate.</li><li>Regularly review and assess tax provisions. And adjust accordingly.</li><li>Prepare and calculate Property Tax for the Real Estate entities.</li><li>Arrange with Business Finance to prepare the inspections' requirement</li><li>Update Group Tax for any major changes in the local regulations.</li><li>Prepare monthly VAT forms</li><li>Prepare monthly Salary Tax forms</li><li>Prepare prepare monthly Social Insurance forms </li><li>Prepare quarterly Withholding Tax forms</li><li>Review and ensure that all invoices are valid &amp; the WHT % deduction is correct</li><li>Coordinate with internal and external auditors on their requirement</li><li>Prepare the required analysis as per the different tax inspection</li><li>Review the statutory financial statements and ensure complying with tax requirement.</li><li>Manage the E-Invoicing portals</li></ul><br><strong>Minimum Qualifications and Knowledge: </strong><br><ul><li>Excellent skills in MS Excel</li><li>Attention to details and has good accuracy for the tasks handled, in a fast-paced environment with a sense of urgency</li><li>SAP Knowledge - FICO module (payments)</li></ul><br><strong>Minimum Experience: </strong><br>1+ years of relevant experience within a large organization at execution level<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Purpose:</strong><br>As a member of the Treasury Back Office team, the Senior Treasury Accountant supports the Al-Futtaim Global Treasury Centre (GTC) and Business Units through treasury accounting, liquidity reporting, payment operations, intercompany and external loan administration, deposits and investments, foreign exchange settlements, month-end closing, audit support, and treasury projects. The role ensures that treasury transactions are processed, accounted for, reconciled, and reported accurately and on time through SAP TRM/ERP and applicable banking platforms.<br><strong>Key Accountabilities:</strong><br><strong>Daily Liquidity management:</strong><br><ul><li>Prepare daily liquidity and cash position reports covering the Group's bank accounts and treasury exposures.</li><li>Prepare and verify transfer instructions, online payments, and funding movements in a timely manner.</li><li>Monitor balances and highlight funding requirements or excess liquidity to the Senior Manager.</li></ul><br><strong>Loan and deposit operations:</strong><br><ul><li>Maintain reporting for internal and external loan portfolios, including drawdowns, settlements, rollovers, and pre-settlements.</li><li>Prepare loan and deposit request letters and submit them through manual or online banking channels.</li><li>Maintain repayment, maturity, interest, and deposit placement schedules and match bank confirmations.</li></ul><br><strong>Inter Company Loans:</strong><br><ul><li>Maintain full control over intercompany loans between Group entities.</li><li>Perform reconciliations, interest calculations, accruals, FX revaluations, repayments, and closing entries.</li><li>Support loan documentation, audit requests, issue resolution, and approved write-offs or settlements.</li></ul><br>Forex and Treasury Settelments:<br><ul><li>Review bank confirmations and ensure foreign exchange transactions are confirmed, matched, settled, and accounted for.</li><li>Investigate and resolve unmatched or failed treasury settlements with banks and internal stakeholders.</li></ul><br><strong>Accounting, Reconciliations, &amp; Audit:</strong><br><ul><li>Account for treasury transactions including loans, deposits, investments, treasury bills, FX, trade finance, bank charges, and interest through SAP TRM/ERP.</li><li>Prepare bank reconciliations, treasury schedules, accruals, revaluations, and month-end journals.</li><li>Support internal and external audit requests and maintain complete supporting documentation.</li></ul><br><strong>Treasury Projects and Process Improvement::</strong><br><ul><li>Support treasury initiatives including SAP TRM enhancements, SWIFT and online banking rollouts, cash management, cash pooling, and process automation.</li><li>Participate in solution design reviews, testing, training, SOP preparation, and process documentation.</li><li>Identify control gaps and opportunities to improve efficiency and reduce manual work.</li></ul><br><strong>Banking Operations and Controls:</strong><br><ul><li>Maintain bank account and signatory records and support KYC documentation and banking administration.</li><li>Apply treasury controls, approval matrices, and segregation-of-duties requirements.</li><li>Coordinate with Business Units, banks, Financial Reporting, Tax, Legal, and GTC to resolve operational matters.</li></ul><br><strong>Qualifications &amp; Experience:</strong><br><ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related discipline, with a minimum of 2 years of relevant experience in treasury, treasury accounting, banking operations, or financial reporting within a medium to large organization or bank. Professional treasury or accounting qualification is an advantage.</li><li>Treasury accounting; liquidity reporting; bank reconciliations; internal and external loan administration; interest accruals and FX revaluation; deposits and investments; SAP ERP/SAP TRM exposure; advanced Excel; analytical and communication skills; audit support; and process documentation.</li><li>Able to plan and prioritize multiple deadlines; self-motivated; detail-oriented; control-focused; proactive in resolving issues; strong stakeholder management; and a collaborative team player.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Job Requisition ID: </b>180073 <br>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group's entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. <br>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day<br><strong>Overview of the role:</strong><br>Lead the Financial Planning &amp; Analysis (FP&amp;A) function by managing budgeting, forecasting, financial reporting, and business performance analysis to support strategic decision-making across the Real Estate business. The role is responsible for driving the end-to-end planning cycle, partnering with cross-functional teams, Regional Finance, Group Finance, and Asset Management to deliver accurate financial insights, performance reporting, and business recommendations. The position plays a key role in strengthening financial governance, enhancing planning and reporting processes, supporting business strategy, and acting as a trusted finance business partner to drive operational and commercial performance while ensuring compliance with Group policies and financial standards.<br><strong>What you will do:</strong><br><ul><li>Lead the monthly financial reporting and closing process, ensuring the accuracy and integrity of financial results through detailed account analysis, balance sheet reviews, and timely reporting.</li><li>Prepare and deliver monthly management reporting packages, financial performance reviews, and analytical insights to support business and leadership decision-making.</li><li>Drive the annual budgeting process, rolling forecasts, long-term strategic planning, and cash flow forecasting to support business objectives and funding requirements.</li><li>Partner with Treasury and key business stakeholders to support project financing, cash flow management, and capital planning across the Real Estate portfolio.</li><li>Monitor business performance through financial analysis, variance reporting, and key performance indicators, identifying risks, opportunities, and improvement initiatives.</li><li>Develop financial models, reports, and business cases to support strategic initiatives, investment decisions, and operational planning.</li><li>Establish and maintain effective budgetary controls for operating and capital expenditures while ensuring compliance with financial policies and governance standards.</li><li>Provide commercial finance support by reviewing lease agreements, analyzing leasing performance, revenue, receivables, and working capital to drive business performance.</li><li>Act as the key finance business partner between Business Teams, Shared Services, Regional Finance, Group Finance, Treasury, and Internal and External Audit, ensuring effective financial governance, reporting, and cross-functional collaboration.</li><li>Lead finance transformation initiatives, including reporting automation, process optimization, system enhancements, and continuous improvement projects to strengthen financial planning and reporting capabilities.</li></ul><br><strong>Required Skills to be successful:</strong><br><ul><li>7+ years of experience in Financial Planning &amp; Analysis, Finance, or Accounting, including at least 5 years in a leadership role and 2 years within the Real Estate industry. Experience in the Real Estate, Construction, or Project Management sectors is highly preferred.</li><li>Strong knowledge of financial planning, budgeting, forecasting, management reporting, financial modeling, and business performance analysis.</li><li>Proven experience preparing financial statements, conducting variance analysis, and supporting strategic decision-making through financial insights and commercial business partnering.</li><li>Hands-on experience with ERP financial systems, preferably SAP and Yardi, with exposure to financial reporting automation and process improvement initiatives.</li><li>Strong understanding of Egyptian Accounting Standards (EAS), IAS/IFRS, and financial governance within a corporate environment.</li><li>Excellent analytical, problem-solving, and stakeholder management skills, with the ability to influence business decisions and communicate financial information to both finance and non-finance stakeholders.</li><li>Strong leadership, organizational, and project management capabilities, with the ability to manage multiple priorities, lead teams, and deliver results in a fast-paced environment.</li></ul><br><strong>About Al-Futtaim Group Real Estate</strong><br>The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years. <br>Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.<br>AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Job Requisition ID: </b>174846 <br>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group's entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. <br>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day<br><strong>Overview Of The Role:</strong><br>The Financial Controller is responsible for ensuring financial governance, compliance, and integrity across the Real Estate operations of Cairo Festival City. This includes accountability for fixed assets, internal controls, accounting policies, and the entirety of finance operations. The role requires establishing robust control frameworks and governance standards, ensuring compliance with accounting policies, and maintaining the integrity of financial systems. The position supports decision-making by providing high-quality financial insights and leading financial strategies, collaborating with various stakeholders to drive financial and operational success.<br><strong>What You Will Do:</strong><br><strong>Accounting Policies and Judgements</strong><br><ul><li>Own, define, and approve accounting policies and procedures in line with IFRS, Al-Futtaim standards, and real estate business requirements.</li><li>Act as the main reference on complex accounting judgements and interpretations across CFC.</li><li>Lead impact assessments of new and amended accounting standards and ensure consistent implementation across all entities.</li><li>Ensure accounting policies are embedded within systems, processes, and finance operations.</li></ul><br><strong>Internal Control Framework, Systems &amp; Standards</strong><br><ul><li>Own and enforce the Al-Futtaim financial control framework across CFC as Head of Internal Controlling.</li><li>Ensure compliance with control standards across all CFC business units and legal entities.</li><li>Drive continuous improvement of internal controls through process redesign, automation, and system enhancements.</li><li>Govern finance systems and SAP-interfaced platforms to ensure data integrity and control robustness.</li><li>Sponsor and govern legal entity and SAP entity rationalization initiatives.</li></ul><br><strong>Financial Close, Consolidation &amp; Reporting Governance</strong><br><ul><li>Be fully accountable for the integrity, discipline, and timeliness of monthly, quarterly, and annual financial close.</li><li>Establish and enforce balance sheet substantiation standards across all entities.</li><li>Oversee intercompany accounting, reconciliation, settlement, and policy compliance.</li><li>Lead CFC consolidation and ensure accuracy of divisional and system-driven consolidation processes.</li><li>Approve and govern financial master data.</li></ul><br><strong>Financial Control, Governance &amp; Compliance</strong><br><ul><li>Act as senior owner of financial governance, ensuring compliance with policies, DOA, and regulatory requirements.</li><li>Oversee FSSC performance against KPIs and SLAs, ensuring a strong control environment.</li><li>Govern onboarding and offboarding of entities into shared services and finance systems.</li><li>Review, challenge, and ensure closure of internal and external audit findings, including tax-related matters.</li><li>Ensure accuracy, reliability, and completeness of financial records and statutory reporting.</li></ul><br><strong>Financial Reporting &amp; Strategic Analysis</strong><br><ul><li>Own the integrity and quality of management and statutory financial reporting across CFC.</li><li>Provide senior leadership with insightful analysis across key financial cycles (revenue, leasing, working capital, funding, investments).</li><li>Translate financial performance into risks, opportunities, and actionable insights.</li></ul><br><strong>Fixed Assets &amp; Capital Governance</strong><br><ul><li>Own and govern the end-to-end fixed asset lifecycle, including capitalization policies and asset registers.</li><li>Lead the capitalization, asset classification, and impairment considerations.</li><li>Oversee Capex governance to ensure compliance with budgets, policies, and DOA.</li><li>Ensure effective handover of completed projects from Development to Asset Management.</li><li>Ensure all development Capex is raised, tracked, and controlled through PMWeb.</li></ul><br><strong>Business Partnership &amp; Stakeholder Leadership</strong><br><ul><li>Act as the primary finance governance interface for Development, Asset Management, Treasury, Shared Services, Regional and Group Finance, and Auditors.</li><li>Provide advice on funding structures, cash flow controls, and financial risk management.</li><li>Monitor economic, regulatory, and real estate market developments and advise leadership accordingly.</li></ul><br><strong>Required Skills To Be Successful:</strong><br><ul><li>Deep expertise in IFRS and accounting standards.</li><li>Strong leadership and stakeholder management capabilities.</li><li>Proficient in financial reporting and analysis.</li><li>Effective at problem-solving and decision-making in complex environments.</li></ul><br><strong>What Qualifies You For The Role:</strong><br><ul><li>Post-graduate degree in commerce, accounting, or finance.</li><li>Accounting or finance qualification such as CPA, CA, CMA, ACCA, CFA, or CIMA; MBA is preferable.</li><li>Minimum of 10 years of finance and accounting experience, with at least 4 years in the Real Estate sector.</li><li>Proficiency in ERP financial software with preferred expertise in SAP and Yardi.</li></ul><br><strong>About Al-Futtaim Group Real Estate</strong><br>The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years. <br>Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.<br>AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.<br> </div>