• Responsible for planning Annual Business Plan by Market/ Store and BU (Annual, Monthly, Daily)
• Responsible for managing all the Key Business KPI’s of Sales, Cash Margin, Markdown Cost and Closing Stock
• Control Space and OTB Planning by BU for the business
• Responsible for delivering accurate Business Reports and providing analysis to drive the key Business KPI’s
• Work closely with Finance and Operation team to plan accurate Annual Sales Budgeting by Month and Market
• Work closely with Buying and Retail team to plan accurate sales by Week and BU
• Forecast Sales by Day for the total business
• Manage End to End Process on Markdown/ Promotion Strategy
• Other ad hoc project as assigned

• University graduate with minimum 2 years’ experience in Planning
• Excellent command in MS Office especially in Excel    
• Attention to details with high level of accuracy and excellent numerate skills
• Effective communication and interpersonal skills
• Knowledge of SAP is an additional advantage
• Immediate available is highly preferred

Established in the 1930s as a trading business, Al-Futtaim 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 health; employing more than 33,000 employees across more than 20 countries in the Middle East, Asia and Africa, we partner with over 200 of the world's most admired and innovative brands.

Al-Futtaim’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration, integrity; Al-Futtaim continues to enrich the lives and aspirations of our customers each and every day. For more information visit: www.alfuttaim.com