Regional Controlling Specialist
2 days ago
About the Position
We are seeking a highly motivated and detail-oriented Senior Analyst to join our team in overseeing financial operations and controls within Al Futtaim Real Estate. This position plays a key role in ensuring accuracy and timeliness of financial reporting, supporting budgeting and forecasting processes, implementing robust financial controls, and facilitating external audit processes for our holding companies.
Key Responsibilities
- Financial Reporting & Consolidation:
- Assist in accurate and timely preparation of financial reports for the Real Estate division.
- Budgeting & Forecasting: Support the development and management of budgets, forecasts, and financial plans for Holding companies.
- Collaborate with business units to gather budget inputs and assumptions.
- Financial Controls: Assist in the implementation and maintenance of strong financial controls to ensure compliance and operational efficiency.
- Audit Support: Collaborate with external auditors during the audit process, providing necessary documentation and insights.
- Track and manage audit findings, ensuring timely implementation of corrective actions.
- Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy.
- Stakeholder Collaboration: Work closely with cross-functional teams to support financial decision-making and strategic initiatives.
- Identify opportunities to streamline and improve financial reporting and consolidation processes.
- Collaborate with IT and other departments to implement process automation solutions.
- Maintain user guides and documentation for financial reporting and budgeting processes.
Your Skills and Experience
- Gathering relevant data from various sources, such as databases, surveys, reports, or external systems, to analyze and derive insights.
- Data Cleaning and Processing: Ensuring data accuracy by cleaning, validating, and organizing it for analysis, addressing missing or inconsistent data.
- Analyzing Data: Using statistical tools and software to analyze complex datasets, identify patterns, trends, and anomalies, and extract meaningful insights.
- Reporting Insights: Creating reports or dashboards to present findings in a clear and actionable way for stakeholders.
- Supporting the Regional Financial Controller with other tasks as assigned.
- Stay up-to-date on relevant accounting standards and regulations.
What We Offer
- Advanced analytical, organization, and interpersonal skills.
- Excellent interpersonal communication skills.
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