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    Senior Financial Analyst - Dubai, United Arab Emirates - Al-Futtaim

    Al-Futtaim
    Al-Futtaim Dubai, United Arab Emirates

    1 week ago

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    Description

    Overview Of The Role

    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.

    What You Will Do

    • 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
    • Regular operational and financial performance reports to relevant stakeholders
    • Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvement
    • 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
    • Developing reports and dashboards using Anaplan

    Required Skills To Be Successful

    • Meeting Group & Brand SLAs and requests and feedback from Brand Finance leaders
    • Collaboration success between central BP&A and Brands.
    • Driving best practice

    What Equips You For The Role

    • Finance graduate with 5-8 years experience (CA/CMA/CPA/CFA preferred)
    • 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
    • Excellent interpersonal, analytical, planning and organizing skills and good business acumen.
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