Finance Analyst Jobs In Dubai

1 week ago


Dubai, Dubai, United Arab Emirates Al Futtaim Group Full time
Finance Analyst Position at Al Futtaim Group

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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