Financial Analyst - BP&A
Full Time1 year 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 baRegular operational and financial performance reports to re...
Desired Skills
- Meeting Group & Brand SLAs and requests and feedback from Brand Finance leaders
- Collaboration success between central BP&A and Brands.
- Driving best practice
What equips you for the role
- Finance graduate with at least 2-3 years’ experience.
- CA/CMA/CFA/CPA (in process or completed) would be a plus
- Expert working knowledge of Excel and PowerPoint and good working knowledge of other MS office packages
- Experience with SAP ERP, BPC and/or Anaplan
- Prior work experience in 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.
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