Job Description
Manager - Group Financial Controls - Majid Al Futtaim Holding - Dubai, UAE
Position OverviewManager - Group Financial Controls roles at Majid Al Futtaim Holding in Dubai are responsible for executing and continuously strengthening the group-wide financial control framework. The role coordinates control design, testing, remediation, and governance across Holding and operating companies to ensure accurate financial reporting, regulatory compliance, and timely resolution of control gaps within a complex multi-entity environment.
Key Responsibilities- Maintain and update Risk and Control Matrices, process flowcharts, and walkthrough documentation for core finance cycles including Procure to Pay, Order to Cash, Record to Report, Tax, and Treasury
- Plan and perform periodic management control testing, log exceptions, agree remediation actions, and track closure with operating company controllers
- Monitor month-end close governance including...