Senior Analyst FP&A Jobs in Dubai UAE 2023

1 week ago


Dubai, Dubai, United Arab Emirates Al Futtaim Full time
Senior Analyst FP&A Jobs in Dubai UAE 2023 | Al Futtaim Careers

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Description:

To assist the Financial Planning & Analysis team in preparation & submissions of monthly reports, quarterly and yearly forecasts & annual budgets. Co-ordinate with the Business Finance & Regional teams in preparation of budgets, cash flows, Ratio analysis and other reports as and when required by the Management.

Job Responsibilities:
  • Responsible for complete reporting cycle for Dubai RE entities.
  • Creation of Budget & forecast templates
  • Creation of BPC files for uploads
  • Assist in the review balance sheet schedules at the regular intervals and help other finance managers in the balance sheet review process.
  • Creation of adhoc reporting templates as and when requested by Management.
Job Requirements:
  • Accountant from a recognized institute with knowledge of Financial Management and Accounting Systems (ERP's) and BPC would be preferred.
  • Advanced knowledge of MS Excel, MS Word and Power Point.


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