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

Description

Job Purpose:

• The Financial Analyst will be in the role of providing support to Senior Financial Controller. The Financial Analyst is expected to provide excellent support in terms of Monthly Review & MIS, Management Dash Board reporting, Budgeting and forecasting exercise, Divisional performance analysis, productivity analysis, Business Review Meeting presentations etc.
• This role demands exposure to highly sensitive & confidential information of the organization and involvement with superior contacts requiring considerable use of discretion, tact, diplomacy, and judgment.

Your key responsibilities will be but not be limited to:

• Management Information Systems
• Develop suitable business MIS to encapsulate all the key performance indicators : financial, commercial & operational
• Provide effective and timely Management Reports - financial and operational reports and dashboards to Business operations that enable Automotive companies to manage their operations, including analysis of key financials, balance sheet and working capital.
• Collecting and Analyzing the Data
• Collect data from both internal and external resources on various types of costs. Income and expense projection and variance analysis
• To deliver robust P&L and B/S reporting and analysis; and timely insight into operational performance. To provide timely advice on variances, trends and corrective action to be taken.

As a diversified organisation, we bring the quality and reputation of more than 200 companies into your life.

Al-Futtaim's 42,000 dedicated employees are committed to helping you make the right choice – no matter your location or need – in sectors as varied as automotive, retail, real estate and finance.

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