Home UAE Dubai Financial Analyst

Financial Analyst
Full time at Al Futtaim Group in Dubai, UAE

Financial Analyst Full time at Al Futtaim Group in Dubai, UAE

Share this job

Job highlights

Posted on April 20, 2021

Job details

About the role:

We are looking for a capable Financial Analyst to support the finance function with deliverables which are used by the VP, Retail president and group management (Strategic Plans, Budgets, Cash Flow reports, New Investments, IANs etc.). Responsible for all the Group & Divisional reporting tools including BPC, IFRP, BIW, Anaplan, Tableau, etc. Financial modelling – creating feasibility reports to accurately forecast the business results and financial outcomes including Income Statements, Balance sheet and Cashflows forecasts through Anaplan.


The role will serve to support the Al Futtaim Retail Fashion Brands and will have a geographical coverage consisting of 7 locations in the GCC and Egypt


Other activities include:

  • Cashflow management – Direct involvement with group treasury to manage cash flow requirements.
  • Investment Committee & Feasibility Analytics – This role now is directly involved in building business case models for group investments and creating and submitting IANs for group approval.
  • Month End Closing – This role involves direct involvement in month end closing activities in terms of ensuring accurate expense booking and review of all closing comments to be discussed with the VP & retail management.
  • Anaplan – This role is responsible for testing and implemented the new FP&A tool to automate the budgeting, forecasting and reporting for the business


Stakeholders include

Head of Business, Planning, Marketing. Logistics, HR, Brand Managers, Leasing, Process & Compliance, Operations Managers, Retail BP&A, Group Finance, Treasury             



  • Financial Planning & Analysis
  • Monthly MIS & Reporting
  • MIS Systems ownership (SAP, BPC, BIW, Tableau, Anaplan etc.)
  • Budgeting Forecasting & Strategic Plan
  • Investment Committee & Feasibility Analytics
  • Cashflow management - Group Treasury

Share this job
Apply safely

To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.

Share this job
Improve your chance to get this job. Do an online course on Accounting, Finance and Banking starting now. Claim $10 promo towards online courses. See all courses
Hi Bayt, Reach more people by sharing this job with your network.
Feedback Feedback