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Financial Analyst - Jobs in Dubai, United Arab Emirates

1.00 to 10.00 Years   Dubai, United Arab Emirates   15 Mar, 2024
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryRetail & Wholesale
Functional AreaNot Mentioned

Job Description

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.ÿWhat you will do:Budgeting and Forecast

  • Responsible for preparation of Annual Budgets and Periodic Forecasts
  • ÿ
MIS and Management reporting
  • 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 analysisÿ
  • Co-ordinate and support Finance Team in GL review and accounting related issues.
  • Review, manage and process incentives.
  • ÿ
Working Capital and Cashflow
  • 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.ÿ
  • ÿ
Commercial Supportÿ
  • 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.
  • ÿ
Financial Accountingÿ
  • Year end audit support to the finance team to ensure timely completion.
  • Assisting finance team to ensure all round development and understanding.
  • ÿ
System and process Development
  • 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

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