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Financial Analyst Al Futtaim Private Company LLC

  • Full time
  • United Arab Emirates, Dubai, UAE View on Map
  • @Jumeirah Group posted 1 year ago
  • Posted : March 14, 2024 -Accepting applications
  • Salary: د.إ1,300,028,000.0 - د.إ1,300,028,000.0 / Monthly
  • View(s) 171

Job Detail

  • Job ID 11214
  • Career Level  Senior
  • Experience  Fresh
  • Gender  Female|Male

Job Description

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

Required skills

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