Al Futtaim Group Dubai, UAE

Financial Analyst

  • Dubai
  • Al Futtaim Group Dubai, UAE
  • Posted date: 2 weeks before
  • End date: 2024-07-23

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Job Title: Financial Analyst

Job In Dubai

Company: Al Futtaim Group Dubai, UAE

Start Date: 2024-07-08

End Date: 2024-07-23

Job Description

Overview of the role:

This role will support the Sr. Financial Controller – FP&A with respect to business budgeting, forecasting & monthly reporting.


What you will do:

Budgeting and Forecasting

•   Support in the preparation of budgets for AFM in conjunction with the commercial business department to ensure reliability of the key assumptions.

•   Control and monitoring of operating budget, investigating variances where necessary. 

•   Support in the re-forecasting of the budget during quarterly financial reviews recommending upward or downward adjustments considering market conditions and business requirements.

•   Support with the budgeting and forecasting: 

o   Calendar, and process

o   Templates and requirements

o   Guidelines and assumptions

o   Power Point Presentations


Management Reporting

•   To support Finance Managers, manage and maintain month end actual reporting process, ensuring accuracy, integrity, and timeliness.

•   Perform analysis; Prepare standalone and aggregated periodic Management Packs

•   Support and maintain minimum KPIs and Metrics to be reported on a periodic basis at the level of:

o   Divisions

o   Business Unit


P&L and Balance Sheet Management and Substantiation:

•   Ensure that all guidelines are followed related to governance of P&L and Balance sheet FS items

•   Ensure all related transaction are posted before the closure of books during each month-end.

•   Trend report and schedules should be updated monthly with relevant KPIs.

•   Review & analyze on monthly basis the misstatements under each Balance sheet G/L. 

•   Liaise with various teams to identify the key issues and resolve the misstatements.

•   Support Audit requirements both Internal and External Audit.


Commercial Finance and Business Support Analysis:

•   Support in analysis of Investments and Capex

•   Support in Principal analysis e.g., yen impact, payment terms.

•   Analysis of Inventory, Sales (Pricing) and GM by channel.

•   Prepare analysis by Showroom / Facility.

•   PCP and lease analysis.

•   Support in Strategic sourcing and cost optimization opportunities.


FP&A Financial Reporting Systems & Dashboards:

•   Understand the full end to end process of SAP, BPC and BIW system.

•   Understand dashboards using Power BI, Tableau and Alteryx resolving data reconciliation differences and advise on enhancements



•   Support the FP&A team in any adhoc project. 

•   Support in P&L and BS reporting and uploading in the respective IT system for budgets, Forecasts, Group Half yearly and Annual reviews.

•   Co ordinating with various stakeholders for maintaining the accuracy and effective accounting.


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