Financial Reporting Specialist
2 weeks ago
We are seeking a highly skilled MIS Accountant to join our team at Al-Futtaim Group. As a key member of our finance department, you will be responsible for maintaining all aspects of billing, monitoring departmental activities and revenue, and providing financial analysis and reporting.
Key Responsibilities- Financial Analysis and Reporting
- Consolidate and report on all key performance indicators (KPIs) and management reports.
- Perform in-depth analysis of shipment creation from billing (SAP and Yard Logistics) aspect and identify revenue leakage.
- Financial Planning and Budgeting
- Prepare and update the Automotive Logistics Budget and Forecast as per Group Timeline.
- Provide financial support for budgeting and forecasting.
- Financial Reconciliation and Compliance
- Perform two reconciliations: fuel pump consumption and revenue and cost of sales.
- Ensure compliance with financial regulations and policies.
- Financial Operations and Support
- Provide financial support for operations, including invoicing and costing.
- Monitor cash invoices and fuel reporting.
- Qualifications
- CA qualified with 4 years' experience.
- Skills
- Strong analytical skills.
- Positive attitude and flexible.
- Good communication skills.
- Experience
- 4 years in finance, including 6 years in freight management and commercial and/or operation support.
- Working in a logistics company will be an added advantage.
Al-Futtaim Group is a leading business conglomerate in the Middle East, Africa, and Asia. We are a diversified group with a presence in various sectors, including automotive, financial services, real estate, retail, and healthcare. Our mission is to become the leader in custom-made mobility solutions by delivering world-class omni-channel experiences.
We are driven by a customer-centric approach and are committed to delivering exceptional service to our customers. Our team is comprised of over 35,000 employees across 20 countries, and we partner with over 200 of the world's most admired and innovative brands.
We are looking for talented individuals who share our values of respect, excellence, collaboration, and integrity. If you are a motivated and results-driven professional, we encourage you to apply for this exciting opportunity.
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