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19 Apr 2021

Full-Time Financial Analyst

Al Futtaim – Posted by gjobpres Dubai, UAE

Job Description

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Financial Analyst”.

Company Name Al Futtaim
Qualification Masters Degree | ACCA | CPA | ICAEW | CMA
Experience 5 – 6 years of Relevant Experience Required
Monthly Salary 12,000 AED – 15,000 AED
Employment Type Full Time | Permanent
Company Size 50-100 Employees
Benefits Medical Insurance | Performance-Based Bounces
Location Dubai

About The Role

We are looking for a capable Financial Analyst to support the finance function with deliverables that are used by the VP, Retail president, and group management (Strategic Plans, Budgets, Cash Flow reports, New Investments, IANs, etc.). Responsible for all the Group & Divisional reporting tools including BPC, IFRP, BIW, Anaplan, Tableau, etc. Financial modeling – creating feasibility reports to accurately forecast the business results and financial outcomes including Income Statements, Balance sheets, and Cashflows forecasts through Anaplan.

The role will serve to support the Al Futtaim Retail Fashion Brands and will have a geographical coverage consisting of 7 locations in the GCC and Egypt

Other Activities Include

    • Cashflow management – Direct involvement with group treasury to manage cash flow requirements.
    • Investment Committee & Feasibility Analytics – This role now is directly involved in building business case models for group investments and creating and submitting IANs for group approval.
    • Month End Closing – This role involves direct involvement in month-end closing activities in terms of ensuring accurate expense booking and review of all closing comments to be discussed with the VP & retail management.
    • Anaplan – This role is responsible for testing and implementing the new FP&A tool to automate the budgeting, forecasting, and reporting for the business

Stakeholders include

Head of Business, Planning, Marketing. Logistics, HR, Brand Managers, Leasing, Process & Compliance, Operations Managers, Retail BP&A, Group Finance, Treasury

Key Role Specific Accountabilities

    • Financial Planning & Analysis
    • Monthly MIS & Reporting
    • MIS Systems ownership (SAP, BPC, BIW, Tableau, Anaplan, etc.)
    • Budgeting Forecasting & Strategic Plan
    • Investment Committee & Feasibility Analytics
    • Cashflow management – Group Treasury


  • CMA or MBA Finance will be an added advantage.
  • Industry Experience: Retail industry as 1st priority, can consider other industry as 2nd priority.
  • Functional experience: business modeling, financial analysis, forecasting & budgeting – minimum of 5 years experience.
  • Team player, analytical, organized, goal-driven.
  • MS Excel – Expert level.
  • MS Powerpoint – Expert level.

How to Apply

Job Categories: Accounting & Finance. Job Types: Full-Time. Job Tags: Accounts, Accounts and Finance, and Financial Analyst. Salaries: Less than 20,000.


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