Senior Manager Group Financial Controls
Majid Al Futtaim
Employer Active
Posted 6 hrs ago
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Experience
7 - 10 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities
- Develop and maintain a unified group-wide financial control framework that defines key control objectives and responsibilities across all entities.
- Design and document internal controls over financial reporting (ICFR) for core finance processes such as procure-to-pay (P2P), order-to-cash (O2C), and record-to-report (R2R).
- Identify financial reporting risks and implement mitigating controls in areas including revenue recognition, accruals, provisions, asset capitalization, and intercompany accounting.
- Ensure group-wide compliance with IFRS and local regulatory reporting standards.
- Lead periodic control testing and self-assessments to verify control effectiveness, monitor deficiencies, and drive remediation plans.
- Coordinate with internal and external auditors for control walkthroughs, testing, and reporting, ensuring all audit findings are addressed promptly.
- Standardize key financial processes and promote automation, efficiency, and control reliability across Opcos.
- Monitor month-end closing activities and ensure reconciliations and journal entries are accurate, timely, and compliant with policy.
- Oversee implementation of GRC tools and other automation solutions to improve visibility and documentation of financial controls.
- Prepare periodic reports and dashboards highlighting control performance, risk trends, and remediation progress to senior management.
- Serve as a strategic advisor to finance leadership on control design, governance, and continuous improvement initiatives.
- Foster a culture of financial accountability, transparency, and compliance throughout the organization.
Desired Candidate Profile
Candidate Requirements
- Bachelor s degree in Finance, Accounting, Business Administration, or a related field.
- 7 10 years of progressive experience in internal controls, external audit, or operational finance, with at least 3 years in group-level or industry-specific leadership roles (retail, real estate, or hospitality preferred).
- Strong technical expertise in COSO, SOX, and ICFR frameworks.
- Proven experience in end-to-end financial process management, risk assessment, and control design.
- Hands-on experience with ERP platforms such as SAP S/4HANA or Oracle, and GRC/reconciliation tools.
- Advanced skills in process mapping, data analytics, and control automation technologies.
- Excellent communication, presentation, and cross-functional collaboration skills.
- Strong analytical and problem-solving abilities with high attention to detail.
- Professional certifications such as CPA, ACCA, CIA, or CISA are highly preferred.
Company Industry
Keywords
- Senior Manager Group Financial Controls
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Majid Al Futtaim
About Majid Al Futtaim Majid Al Futtaim is a Dubai-based diversified conglomerate with operations spanning retail, lifestyle, real estate, and entertainment across the Middle East, Africa, and Asia. Renowned for its commitment to excellence and innovation, the group creates great moments for everyone, every day leading the region in sustainable development, digital transformation, and long-term value creation.