Senior Financial Analyst

Website Al Futtaim

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:

  • 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
  • Developing reports and dashboards using Anaplan
  • Upload of budgets and forecasts using Anaplan
  • Enhance automation to improve efficiency
  • Regular operational and financial performance reports to relevant stakeholders
  • Provide adhoc financial analysis to support business decisions.
  • Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvement
  • Prepare presentations for Retail and Group Leadership

Job Requirements:

  • Adequate working knowledge of budgeting, financial / management reporting, and taxation in Middle East and Southeast Asia preferably in retail sector
  • Excellent interpersonal, analytical, planning and organizing skills and good business acumen.
  • Finance graduate with 5-8 years experience (CA/CMA/CPA/CFA preferred)
  • Knowledge of accounting software packages, preferably ERP such as SAP, BPC, and Anaplan
  • Expert working knowledge of Excel and PowerPoint and good working knowledge of other MS office packages

Job Details:

Company: Al Futtaim

Vacancy Type: Full Time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

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