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Management Accountant

1.00 to 10.00 Years   United Arab Emirates   21 Jun, 2022
Al Futtaim Group
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Management Accountant ( Sr. Financial Analyst - BP&A) | Corporate Retail Finance | UAEOverview of the roleWe are looking for an experienced Management Accountant (Senior Financial Analyst- BP&A ) 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 doStrategic Planning, Budgeting & Forecasting

  • 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
  • Upload Plan, Budget and Forecast into relevant systems
MIS and Other financial Reporting
  • 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
Anaplan
  • Implementation of Anaplan across all Retail Businesses

Keyskills :

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