Job Requisition ID: 166854
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

JOB-SPECIFIC SKILLS:

• Advanced analytical, organization, and interpersonal skills.
• Excellent interpersonal communication skills.

MINIMUM EXPERIENCE:

• 2-5 year’s experience in Financial accounting, GL management and audit management.
• Accounting qualification is a plus.
• Previous experience within Real Estate business is a plus.

MINIMUM QUALIFICATIONS AND KNOWLEDGE:

Bachelors / ACCA / CA or any other finance related degree.

OVERVIEW OF THE ROLE:

We are looking for a highly motivated and detail-oriented Senior Analyst – Regional Controlling to join our team and play a key role in overseeing the financial operations and controls within Al Futtaim Real Estate. This position is critical in ensuring the accuracy and timeliness of financial reporting, supporting the budgeting and forecasting processes, implementing robust financial controls, and facilitating the external audit process for our holding companies.

RESPONSIBLE FOR:

Financial Reporting & Consolidation:

• Financial Reporting: Assist in accurate and timely preparation of financial reports for the Real Estate division.
• Budgeting & Forecasting: Support the development and management of budgets, forecasts, and financial plans for Holding companies.
• Collaborate with business units to gather budget inputs and assumptions.
• Financial Controls: Assist in the implementation and maintenance of strong financial controls to ensure compliance and operational efficiency.
• Audit Support: Collaborate with external auditors during the audit process, providing necessary documentation and insights.
• Audit Support: Track and manage audit findings, ensuring timely implementation of corrective actions
• Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy.
• Stakeholder Collaboration: Work closely with cross-functional teams to support financial decision-making and strategic initiatives.

RESPONSIBLE FOR:

Process Optimization & Automation:

• Identify opportunities to streamline and improve financial reporting and consolidation processes.
• Collaborate with IT and other departments to implement process automation solutions.
• Maintain user guides and documentation for financial reporting and budgeting processes.

RESPONSIBLE FOR:

• Assisting the Regional Financial Controller with other tasks as assigned.
• Stay up-to-date on relevant accounting standards and regulations.