Finance & Planning Analyst Jobs In Dubai UAE 2023 | - Al-Futtaim

    Al-Futtaim
    Al-Futtaim Dubai, United Arab Emirates

    3 weeks ago

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    Description
    Finance & Planning Analyst Jobs In Dubai UAE 2023 | Al-FuttaimFor More Top Organization Jobs Click HereThe position is responsible for timely collection and analyzing data in order to create /update relevant reports and presentation for the FPA function that facilitate the SMBU Management in prompt decision making:/Responsibilities and Accountabilities:

    Deliver accurate, relevant and timely analyses of Current, Historic and forward-looking performance to provide efficient and effective financial planning management support


    This includes:


    Analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager as well as Mall Managers.

    P&L Variance analysis, Business Scorecard, Balance sheet, Cashflow, ROIC and various Ratio analysisProvide timely assistance and support for a variety of ad hoc initiatives /analysis.

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