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Senior Financial Analyst - BP&A

1.00 to 10.00 Years   Dubai, United Arab Emirates   28 Aug, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

National | Senior Financial Analyst - BP&A | Corporate Retail | DubaiOverview of the roleTo 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.ÿWhat you will do

  • 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

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