Senior Financial Analyst - BP&A

Full Time8 months ago

Job Description

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. What you will doPrepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant...

Desired Skills

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


 

About Al Futtaim Group Dubai, UAE

Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates.

Structured into six divisions; automotive, retail, electronics, engineering and technology, real estate, financial services and general services, Al-Futtaim operates through more than 60 companies and maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance.

Employing in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe, this approach benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work.

The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.