Senior Financial Analyst

Website Al Futtaim Careers

Job Description:

To assist in preparing Strategic Financial Planning (budgeting & forecasting), monthly closing of books of account, generating financial reports and analysis, and financial reconciliation across all operating markets (MENA & SEA) for the Al Futtaim Retail Division.

Job Responsibilities:

  • Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvementDeveloping reports and dashboards using Anaplan
  • Provide adhoc financial analysis to support business decisions.
  • Enhance automation to improve efficiency
  • Upload Plan, Budget and Forecast into relevant systems
  • Prepare presentations for Retail and Group Leadership
  • Upload of budgets and forecasts using Anaplan
  • Prepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts

Job Requirements:

  • Expert working knowledge of Excel and PowerPoint and good working knowledge of other MS office packages
  • Knowledge of accounting software packages, preferably ERP such as SAP, BPC, and Anaplan
  • Adequate working knowledge of budgeting, financial / management reporting, and taxation in Middle East and Southeast Asia preferably in retail sector
  • Meeting Group & Brand SLAs and requests and feedback from Brand Finance leaders
  • Collaboration success between central BP&A and Brands.
  • Driving best practice
  • Finance graduate with 5-8 years experience (CA/CMA/CPA/CFA preferred)

Job Details:

Company: Al Futtaim Careers

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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