Financial Analyst Al Futtaim Private Company LLC

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.

Financial Analyst Financial Services Industry Dubai

SAP Automation Test Lead Al Futtaim Private Company LLC