Gulf Group Consolidation Dashboard

AYFAutomate YourFinance
Al Futtaim Group — Consolidated Finance Dashboard
8 Entities · Multi-Currency · Close Day 3 of Month
Close: Day 3 — was Day 15 before EPM
Group Revenue (Q1)
AED 1.84B
▲ 12.4% YoY
Consolidated EBITDA
AED 412M
22.4% margin (+1.2pp)
Interco Eliminations
AED 218M
✓ Fully automated
Close Day
Day 3
Was Day 15 — 80% faster
Entities Closed
6 / 8
2 pending (in progress)
Consolidated P&L Summary — Q1 2026
Post-elimination · AED Millions · IFRS
All entities included
Entity / LineRetailAutoREFin.SvcTechCorpGrossElim.Consol.
RevenueAED 680AED 420AED 310AED 180AED 140AED 10AED 1,740-AED 218AED 1,840
Gross ProfitAED 272AED 168AED 186AED 108AED 105AED 3AED 842-AED 38AED 804
EBITDAAED 136AED 84AED 124AED 72AED 63-AED 28AED 451-AED 39AED 412
* Interco eliminations: Management fees AED 92M, Shared services AED 68M, Intra-group sales AED 58M = AED 218M total
EBITDA Margin20.0%20.0%40.0%40.0%45.0%———22.4%
Revenue by Entity — Trend
Quarterly · AED millions
Month-End Close Tracker — April 2026
Day 3 of month · 6 of 8 entities complete
Day 3 / 5
Done In Progress Pending
Intercompany Reconciliation Status
All 28 interco pairs — automated matching
26 matched
26
Auto-matched
2
Diff to resolve
AED 218M
Total eliminated
From EntityTo EntityAmountTypeStatusDiff
Close Day Improvement
Before vs. After EPM implementation
-12 days
Finance team capacity recovered
+240 hrs/month
Redeployed to analysis and business partnering
Multi-Currency Positions — April 2026
FX exposure across entities
5 currencies
Open FX Positions
USD/AED
Hedged 80% — $12M
EUR/AED
Open €4.2M — review
GBP/AED
Hedged 100% — £2.1M
JPY/AED
Open ¥180M — urgent

15-day close → 3-day close. Automated interco. Real-time group P&L.

Automate Your Finance has implemented EPM consolidation platforms for $5B+ Gulf conglomerates. Book a discovery call to see how.

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Built by automateyourfinance.cloud · Illustrative data · Madhav Mohta CA FRM, Ex-Deloitte