Senior Manager - Controlling | Corporate Services | Global Treasury Center

Job Requisition ID: 181518 About Al-Futtaim Established in the 1930s, Al-Futtaim is one of the most diversified and progressive privately held regional businesses, headquartered in Dubai. Operating across more than 20 countries, the Group spans automotive, financial services, real estate, retail and health. With more than 40,000 employees, Al-Futtaim represents over 200 of the world’s most recognised brands, including Toyota, Lexus, IKEA, ACE and Marks & Spencer. Driven by its purpose to enrich lives and elevate communities, Al-Futtaim focuses on digital innovation, AI, sustainable growth and strategic partnerships, creating long-term value for customers, communities and partners while building a responsible legacy for future generations. Overview Of The Role: - The Senior Manager - Controlling at the Global Treasury Centre is a pivotal role designed to support the Head of Controlling in managing strategic treasury governance activities. This includes developing comprehensive frameworks for treasury governance, leading transformation initiatives, and implementing AI strategies to enhance treasury operations. The role demands a high level of coordination with internal and external stakeholders, ensuring compliance with audit standards, and driving innovation in treasury systems and processes. The incumbent will be responsible for providing actionable insights through detailed treasury reports and maintain performance alignment with financial goals. This role operates within a large, complex organizational structure and requires a proactive and flexible approach to problem-solving and stakeholder management. What You Will Do: Treasury Governance and Compliance - Lead the development, implementation, and continuous enhancement of Treasury governance frameworks, including Treasury Policies, SOPs, SLAs, DOAs, RACI matrix, and operating models. - Ensure effective communication, adoption, and compliance across Global Treasury, GBS, and business divisions. - Manage the annual review and timely closure of governance and compliance actions. Treasury Transformation and Process Excellence - Drive treasury transformation initiatives focused on standardization, automation, control enhancement, and operational efficiency. - Govern strategic projects including Cash Pooling, In-House Bank, Trade Finance digitization, and Treasury technology initiatives. - Ensure delivery of treasury projects on time and within budget while reducing manual effort and operational risk. Treasury AI Strategy & Innovation - Lead Treasury AI governance and innovation by establishing robust controls for AI development and deployment. - Ensure compliance with stage-gate processes and drive adoption of AI-enabled reporting, analytics, and decision-support solutions. - Partner with EIT and AI office to implement the AI Treasury strategy. - Track compliance with AI governance framework and successful deployment of AI use cases. Treasury Reporting and Financial Control - Oversee the preparation, review, and analysis of Treasury reports, Treasury P&L, Balance Sheet positions, and treasury operating costs. - Provide management with actionable insights. - Ensure timely publication of Treasury Reports and alignment of performance with budgets, forecasts, and strategic objectives. - Maintain Treasury P&L and cost variances within agreed thresholds. Audit, Risk Management & Stakeholder Engagement - Act as the primary point of contact for internal and external audits. - Maintain a strong treasury control environment. - Ensure timely closure of audit findings and achieve zero repeat high-risk audit observations. Required Skills To Be Successful: - Advanced analytical skills and thorough understanding of treasury processes. - Strong communication and presentation abilities. - Experience with ERP systems, especially SAP TRM and Power BI. - Proven ability to manage pressure, influence colleagues, and collaborate with stakeholders. What Qualifies You For The Role: - CA, CFA, CPA, or equivalent certification is required; additional treasury coursework (ACT or similar) is beneficial. - Minimum of 5 years of relevant experience within a large organization managing treasury operations and controls. - Advanced knowledge in analytical treasury processes, banking, hedging, and trade finance. - Proficiency in ERP systems, particularly SAP TRM, and data visualization tools like Power BI. We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish. Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only

CA, CFA, CPA, or equivalent certification is required; additional treasury coursework (ACT or similar) is beneficial. Minimum of 5 years of relevant experience within a large organization managing treasury operations and controls. Advanced knowledge in analytical treasury processes, banking, hedging, and trade finance. Proficiency in ERP systems, particularly SAP TRM, and data visualization tools like Power BI.

Treasury Governance and Compliance: Lead development, implementation, and enhancement of Treasury governance frameworks (Policies, SOPs, SLAs, DOAs, RACI, operating models); ensure effective communication and compliance across Global Treasury, GBS, and business divisions; manage annual review and closure of governance actions. Treasury Transformation and Process Excellence: Drive standardization, automation, control enhancement, and efficiency; oversee projects such as Cash Pooling, In-House Bank, Trade Finance digitization, and Treasury technology initiatives; ensure on-time delivery within budget while reducing manual effort and risk. Treasury AI Strategy & Innovation: Lead AI governance and innovation; establish controls for AI development/deployment; ensure stage-gate compliance and adoption of AI-enabled reporting/analytics; partner with EIT and AI Office to implement AI Treasury strategy; track AI governance compliance and deployment of use cases. Treasury Reporting and Financial Control: Oversee preparation, review, and analysis of Treasury reports, P&L, Balance Sheet, and operating costs; provide actionable management insights; ensure timely publication of reports and alignment with budgets/forecasts; maintain P&L and cost variances within thresholds. Audit, Risk Management & Stakeholder Engagement: Act as primary contact for internal and external audits; maintain a strong treasury control environment; ensure timely closure of audit findings and zero repeat high-risk observations.