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Sr. Financial Analyst ( BP&A)

1.00 to 10.00 Years   United Arab Emirates   01 Aug, 2022
Al Futtaim Group
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Overview of the roleAssist the Commercial/ BP&A team in Strategic Planning, Budgeting, Forecasting, Reporting, Financial Analysis, Contingency Planning, Automation, Projects, and Administration.What you will doManagement Reporting:

  • Produce month end performance reports and commentary for senior management, including variance analysis
  • Timely and accurate completion of assigned responsibilities
  • Proactive follow up from businesses and timely submission of required information, reports and analysis and to management
Financial Analysis & Business Intelligence:
  • Analyse business performance against budget KPIs and perform trend analysis. Prepare financial models to support business intelligence and process improvements
Automation / Projects
  • Assist on adhoc projects and support movement of data between different systems

Keyskills :

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