Overview of the role
To assist in preparing Strategic Financial Planning (budgeting & forecasting), monthly closing of books of account, generating financial reports and analysis, and financial reconciliation across all operating markets (MENA & SEA) for the Al Futtaim Retail Division.
What you will do
- Prepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts
- Regular operational and financial performance reports to relevant stakeholders
- Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvement
- Provide adhoc financial analysis to support business decisions.
- Enhance automation to improve efficiency
- Upload Plan, Budget and Forecast into relevant systems
- Prepare presentations for Retail and Group Leadership
- Upload of budgets and forecasts using Anaplan
- Developing reports and dashboards using Anaplan
Job Details
| Posted Date: | 2024-04-14 |
| Job Location: | United Arab Emirates – Dubai |
| Job Role: | Finance and Investment |
| Company Industry: | Retail & Wholesale |
