Job description
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 dayOverview Of The Role:The Financial Analyst will provide comprehensive support to the BP&A Team in strategic planning, budgeting, forecasting, and financial analysis. The role involves consolidating and circulating financial reports, assisting with automation projects, and performing administrative duties to support the team's objectives. Success in this role requires timely and accurate completion of responsibilities, proactive business follow-ups, and effective interaction with team members and stakeholders.What You Will Do:Planning, Budgeting & ForecastingAssist the BP&A Team to manage the Strategic Plan, Budget, and Forecasts.Ensure accurate and timely completion of planning responsibilities. Reporting, Financial Analysis & Contingency PlanningAssist the BP&A Team in preparing, following up, and circulating regular and ad-hoc reports and financial analyses.Ensure accurate and timely completion of reporting responsibilities. Automation / ProjectsSupport the BP&A Team in following up, preparing, and circulating automation and project reports and analyses.Ensure accurate and timely completion of automation/project responsibilities. Administrative SupportProvide administrative support to BP&A Head and Team.Ensure timely provision of required support.Required Skills To Be Successful:Strategic planning and budgeting expertiseProficiency in financial analysis and reportingExperience with ERP systems like SAPStrong interpersonal and communication skills What Qualifies You For The Role:Commerce graduate with specialization in Finance/Systems.4 years of experience in budgeting, financial/management reporting, preferably in the retail sector in the Middle East.Proficiency in accounting software packages, particularly ERP systems like SAP.Excellent interpersonal, analytical, planning, and organizing skills with strong business acumen.
Responsibilities & skills
Education
Strategic planning and budgeting expertiseProficiency in financial analysis and reportingExperience with ERP systems like SAPStrong interpersonal and communication skills
Experience
Ready to apply?
Sign in and make sure your profile and resume are up to date.
Al-Futtaim Group
At Al-Futtaim, we recognise that investing in our people is the most important investment we will ever make, and the best way to ensure we achieve our business goals together.We have come a long way and to grow in today’s competitive and ever changing global economy, we have set our sights and standards high – and seek to exceed them. Our strength is in our diversity; in the 100+ nationalities that make up our workforce, in the vast portfolio of international brands that we represent, and the many countries that we now operate in.The only way we can grow together as a strong and cohesive global organisation is through our strongest asset – our people. We offer employees numerous career opportunities, in a culture that rewards quality performance and supports them in their journey to success, all whilst working for world famous brands.
View company profile

