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istant Finance Manager

1 month ago


Dubai, Dubai, United Arab Emirates Al-Futtaim Full time
  • Preparation & Review ofBudgets and Forecasts for individual Assets, as well as on aCombined Real Estate level.
  • Prepare and ReviewMonthly Financial performance reports (Flash reports) within stricttimelines for Senior Leadership
  • Develop andAnalyse Detailed Financial and Operational Performance reports fordifferent Asset classes and Geographies (Business Dashboards);report on KPIs vs various benchmarks, provide commentary on thefinancial performance to the Management, and identify areas of riskand improvement.
  • Cater to various recurringreporting requirements of the Al Futtaim Group (parent company /shareholder reporting) including reporting of ConsolidatedFinancial statements.
  • Assist in automationinitiatives being undertaken by the Team, including Automation ofvarious monthly reports through use of data handling andpresentation tools.
  • Cater to Adhoc requests onanalysis and reporting from AFRE Leadership and Al Futtaim GroupFinance.
Key Skills
Finance
Employment Type: Full Time
Department / FunctionalArea: Finance,Treasury
Experience: 2 Years - 0 Years years
Gender: Male
Vacancy: 1
Joining Date: Sun, 23 Feb2025