Financial Analyst – BP&A | Retail | Dubai
Overview of the role
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 do
- Prepare strategic plan, annual budget (zero ba
- 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
- sed) 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
- Prepare presentations for Retail and Group Leadership
- Upload of budgets and forecasts using Anaplan
- Developing reports and dashboards using Anaplan
Job Details
| Posted Date: | 2023-07-12 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Finance and Investment |
| Company Industry: | Accounting |
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