Al Futtaim Group
Al Futtaim Group is currently looking for Financial Analyst who will be responsible to provide analytical / commercial / Information support to Management team, to contribute to performance reviews or operational decision making and improvement plans in meeting the company profitability & financial objectives, support growth and strategy.
Responsibilities of Financial Analyst
- Budgeting & Forecasting: Responsible for preparation of Annual Budgets and Periodic Forecasts.
- MIS & Management reporting: Preparation of daily/weekly/monthly management reports and presentation for management board.
- Reporting and analysis for each division and branch.
- Support Management in divisional performance reviews and variance analysis.
- Co-ordinate and support Finance Team in GL review and accounting related issues.
- Review, manage and process incentives.
- Working Capital & Cash Flow: Review and advise Finance Head in all aspects of working capital planning by analysing data and validating underlying assumptions.
- Prepare monthly cash flow’s and forecasting based on assumptions.
- Commercials Support: Provide analytical support in evaluating pricing for specific deals.
- Prepare analysis of monthly sales vs expected targets to access effectiveness of the campaigns and pricing decisions.
- Support the business in aspects of Stock and Receivables analysis.
- To support and advise in capex and project evaluation.
- To analyse effectiveness of Incentive models and recommend improvements.
- Financial Accounting: Year end audit support to the finance team to ensure timely completion.
- Assisting finance team to ensure all round development and understanding.
- System and Process Development: Advice and support business units in system and process development for new initiatives and existing process improvements.
- SAP user and a key project member in group reporting updates.
Eligibility Requirements
The eligibility requirements for role of a Financial Analyst are as under:
- Qualified Accountant or equivalent post graduate qualification.
- 5-6 years of minimum experience in similar role.
- Should have automotive experience.
- Qualified ACCA or CMA.