BP&A Senior Financial Analyst Al Futtaim Retail Dubai

Al Futtaim Group is currently looking for a BP&A Senior Financial Analyst in UAE who will be responsible 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. This is a senior level full time role. For this role the salary ranges from 15000 AED to 30000 AED, which may be slightly negotiatable during the interview.

Duties of BP&A Senior Financial Analyst

• 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.

Eligibility Requirements for BP&A Senior Financial Analyst

• Finance graduate with 5-8 years experience (CA/CMA/CPA/CFA preferred).

Skills Desired

• 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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