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Senior 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.إ1,500,030,000.0 - د.إ1,500,030,000.0 / Monthly
  • View(s) 238

Job Detail

  • Job ID 11216
  • Career Level  Senior
  • Experience  Fresh
  • Gender  Female|Male

Job Description

Al Futtaim Group is currently looking for Senior Financial Analyst 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.

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Responsibilities of 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

The eligibility requirements for role of a Senior Financial Analyst are as under:

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

Skills Desired

  • Meeting Group & Brand SLAs and requests and feedback from Brand Finance leaders.
  • Collaboration success between central BP&A and Brands.
  • Driving best practice.
  • 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 or 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.

Financial Analyst Al Futtaim Private Company LLC

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