Financial Analyst | Trading Enterprises | Finance
Job details
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day Overview of the role: To provide analytical / commercial / Information support to Management team, to contribute to performance reviews / operational decision making and improvement plans in meeting the company profitability & financial objectives. Support growth and strategy. What you will do: Budgeting and Forecast
- Responsible for preparation of Annual Budgets and Periodic Forecasts
- Preparation of daily/weekly/monthly management reports and presentation for management board.
- Reporting and analysis for each division and branch.
- Support Management in divisional performance reviews and variance analysis
- Co-ordinate and support Finance Team in GL review and accounting related issues.
- Review, manage and process incentives.
- Review and advise Finance Head in all aspects of working capital planning by analysing data and validating underlying assumptions.
- Prepare monthly cash flow’s and forecasting based on assumptions.
- Provide analytical support in evaluating pricing for specific deals.
- Prepare analysis of monthly sales vs expected targets to access effectiveness of the campaigns and pricing decisions.
- Support the business in aspects of Stock and Receivables analysis.
- To support and advise in capex and project evaluation.
- To analyse effectiveness of Incentive models and recommend improvements.
- Year end audit support to the finance team to ensure timely completion.
- Assisting finance team to ensure all round development and understanding.
- Advice and support business units in system and process development for new initiatives and existing process improvements.
- SAP user and a key project member in group reporting updates.
- Knowledge of SAP ERP
- Should have automotive experience
- Minimum experience of 5 years
- Qualified ACCA or CMA
- Qualified Accountant or equivalent post graduate qualification
- Minimum Experience: 6 Years
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