Senior Financial Analyst

Jobs in Al Futtaim

Al Futtaim is looking for Senior Financial Analyst having Bachelor's Degree in Finance with minimum experience at least 5-8 years....

Senior Financial Analyst
Full Time
09/05/2023
Depend on Experience
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Job Summary

Position Title Senior Financial Analyst
Hiring Organization Al Futtaim
Base Salary AED
Job Schedule Full Time
Required Degree Bachelor's Degree in Finance
Required Skills Budgeting, Financial / Management Reporting, And Taxation
Required Experience 5-8 years
Joining Immediately
Nationality Any
Languages English

Position Details

  • 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

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
  • 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

Requirements

  • 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)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
Disclaimer

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Al Futtaim