Retail Analyst

Website Al Futtaim Careers

Job Description:

The purpose of this role is to support the Regional Analysis Team with Leasing Scenario Analysis, Budgeting & Forecasting Activities, creation and administration of financial models, reports and dashboards.

Job Responsibilities:

  • Conduct deal and variance analysis objectively and in line with the company’s procedures
  • Assess company documentation and reports proposed for senior management review on regular basis
  • Conduct lease research as required, review and understand clauses and verify the viability of the business terms
  • ERP Activities & Upload
  • Cleanse & upload data onto the preferred ERP software in order to facilitate revenue & occupancy calculations
  • Collect, cleanse and interpret data and statistics using quantitative and qualitative methodology to write comprehensive reports that identify benefit & risk areas
  • Monitor monthly retail sales information, investigate and highlight any unanticipated fluctuations to the management for further review
  • Monitor Actual Revenue & Occupancy achievements and highlight any financial impact to the management for review
  • Keep abreast with all on-going leasing activity and monitor it accordingly for the subsequent integration in forecasts, reports and dashboards
  • Analyze all commercial decisions related to contracts, including Revenue & Occupancy impact, ratios & other KPIs etc.
  • Create and administer financial models and dashboards as directed, in line with the company’s KPIs and reporting requirements
  • Business Case Analysis
  • Prepare business cases and presentations as part of the deal approval process in order to support senior management review and decision making

Job Requirements:

  • Excellent understanding of Commercial & Retail Leasing Principles
  • Well-versed with financial modelling, variance analysis, management financial reporting
  • Well-versed with revenue financial principles and Dubai real estate laws
  • Finance qualification desired but not mandatory
  • Strong analytical skills, expertise in Microsoft Office, particularly Excel and Power BI
  • Knowledge of using analytical tools and systems
  • Knowledge of Real Estate Industry, Commercial & Retail Property Management
  • Previous experience in preparation of Budget Strategic Packs, Monthly Forecasts
  • Proficient YARDI knowledge (Property Management Software)

Job Details:

Company: Al Futtaim Careers

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

To apply for this job please visit

 Report Job
Back to top button