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Financial Planning and Analysis Specialist

2 months ago

Dubai, Dubai, United Arab Emirates Al Futtaim Group Full time

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Al Futtaim Group. As a key member of our Business Planning and Analysis (BP&A) team, you will play a critical role in supporting the development and implementation of our strategic plans, budgets, and forecasts.

Key Responsibilities:

  • Assist the BP&A team in managing the strategic plan, budget, and forecasts, ensuring accurate and timely completion of planning responsibilities.
  • Prepare and circulate regular and ad-hoc reports and financial analysis on a timely manner, supporting the BP&A team in their reporting responsibilities.
  • Provide administrative support to the BP&A Head and team, ensuring timely completion of automation/project responsibilities.

Requirements:

  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Proficiency in financial planning and analysis tools, with a strong understanding of budgeting and forecasting principles.

About Us:

Al Futtaim Group is a leading business conglomerate in the UAE, with a diverse portfolio of businesses across various sectors. We are committed to delivering exceptional customer experiences and driving growth through innovation and excellence.