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Financial Analyst (Dubai, AE)

Recruitment in Al Futtaim Group Financial Analyst (Dubai, AE)

Financial Analyst - FAMCO Al Futtaim - UAE


Management and Control

  1. To deliver monthly accounting close for revenue and expense. Contribute to the development of business management relationships through monthly reviews and recommendation of improvement initiatives.
  2. Prepare Annual financial budgets, Quarterly forecasts and 3YP with the business
  3. Review and analyse monthly financial results (B/S, P&L and cash flow) and provide key observations / recommendations to Management
  4. Lead creation of Analytical reports and tools for budgeting, forecasting & Operational MIS
  5. Ensure application of appropriate internal controls, compliance and financial processes
  6. Liaise with various AF Group departments like Group Legal, EIT, Group Admin, Group HR, etc.

Financial Reporting

  1. Design and implement best practices and process improvements within the Financial Reporting, Accounting and Financial Controlling processes
  2. Define key Financial performance KPIs and build measurement and governance dashboards around KPIs
  3. Evaluate Business decisions and review financial impacts
  4. Review and reconciliation of BS accounts


Minimum Qualifications and Knowledge:

  1. Accounting professional qualification (CA/CPA/MBA-Finance) with proven expertise in Financial and Management accounting
  2. Strong core finance technical skills, processes, infrastructure and systems

Minimum Experience:  

  1. Experience with ERP (preferably SAP, BPC)
  2. Proficiency in MS Office (Word/ Excel/ PowerPoint/MS Projects)
  3. 7 to 8 years of well-rounded experience in the field of Finance & Accounting


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