Financial Analyst

at  AlFuttaim

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

REQUIRED SKILLS TO BE SUCCESSFUL:

• Experience in FP&A function
• Strong understanding of forecasting methods and cash flow concepts/principles
• Strong capabilities in complex financial modelling
• Knowledge of SAP

OVERVIEW OF THE ROLE:

Key responsibility includes performance analysis with regards to specified key performance indicators, including Monthly Review & MIS, Management Dashboard reporting, Budgeting and forecasting exercise, divisional performance analysis, Business Review Meeting presentations and working capital management/optimizations.

WHAT EQUIPS YOU FOR THE ROLE

• Qualified in Finance or Accounting (CA, CPA, CFA)
• Minimum 7-10 years relevant experience
• Excellent communication, analytical, written and interpersonal skills and proven ability to work with global finance teams.
• Established record in managing multiple and competing priorities. Ability to meet deadlines and work well under pressure in a fast paced environment
• Advanced Alteryx skills