Finance Analyst Jobs In Dubai
1 week ago
Overview of the role: Famco UAE requires a Finance Analyst to handle forecasting, budgeting, financial analysis, and consolidation tasks. This is a key position that needs immediate attention due to the recurring nature of forecasting.
Responsibilities:
- Division and activity level P&L budgeting and forecasting
- Balance sheet review and forecasting
- Gross margin forecasting and variance analysis
- ADHOC forecasting for business cases
- Financial reporting tool- IFRP
Additional responsibilities:
- Support team in monthly close processes
- Analyze actual performance for variances
- Prepare monthly management reports with KPIs and analysis
- Reporting of various financial and operational metrics
- Cost benefit analysis for business expenses
- Treasury functions including cash flow forecasting and working capital management
Required Skills for Success:
- Experience in FP&A
- Certification in (CA/CPA/ACCA/CMA)
- Location in UAE
About the Team: The role will report to the Finance Manager and involves working in a dynamic environment.
Qualifications:
- Finance or Accounting qualification (CA, CPA, CFA)
- 7-10 years of relevant experience
- Strong understanding of forecasting and cash flow
- Excellent communication and analytical skills
- Ability to manage multiple priorities
Key Skills:
- Proficiency in financial modeling
- Microsoft Office, especially Excel and PowerPoint
- Knowledge of SAP
- Deadline-oriented with the ability to work under pressure
Join the team at Al Futtaim Group as a Finance Analyst to contribute to their financial success
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Dubai
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