Preparation & Review of Budgets and Forecasts for individual Assets, as well as on a Combined Real Estate level.
Prepare and Review Monthly Financial performance reports (Flash reports) within strict timelines for Senior Leadership
Develop and Analyse Detailed Financial and Operational Performance reports for different Asset classes and Geographies (Business Dashboards); report on KPIs vs various benchmarks, provide commentary on the financial performance to the Management, and identify areas of risk and improvement.
Cater to various recurring reporting requirements of the Al Futtaim Group (parent company / shareholder reporting) including reporting of Consolidated Financial statements.
Assist in automation initiatives being undertaken by the Team, including Automation of various monthly reports through use of data handling and presentation tools.
Cater to Adhoc requests on analysis and reporting from AFRE Leadership and Al Futtaim Group Finance.
˙Job Context:The FP&A Analyst shall ensure that the following are embraced and upheld as the main guidelines for operation and reporting:
AFRE?s mission, vision and values
Accounting policies of Al Futtaim
International Financial Reporting Standards
The delegation of authority and key operating guidelines
The Dubai real estate laws and guidelines
Al Futtaim Group Finance requirements
Industry Best practises around FP&A domain
˙Required skills to be successful:Job-Specific Skils:
Analytical bent of mind
Attention to detail
Strong power point skills
Strong excel and modelling skills
Commercial acumen
Sound technical skills
Excellent communication skills (written and Verbal)
Internal and external stakeholder presentations
˙Behavioural Competencies:
Strong communication skills (both verbal and written)
Ability to think holistically and understand the impact of financial transactions on the overall business and shareholder value
Ability to approach problem solving with simplicity and logic, and to present solutions on financial matters to non-finance professionals
