National Financial Analyst - Al-Futtaim

Job Requisition:

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives . Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.

As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.

Come join us to live well, work better, and be the best.

Job Responsibilities

• Provides analytical, forecasting, reporting, and projects support to the finance team.
• Produces monthly reports, which include key metrics, financial results, and variance reporting.
• Spearheads the annual and quarterly budgeting and forecasting processes.
• Identifies opportunities for performance improvement across the organization.
• Maintains knowledge and keeps abreast of new investment regulations or policies.
• Evaluates capital expenditures and asset depreciation.
• Creates financial models bases on analyses to support organizational decision making.
• Develops financial plans and reports for organizational leaders.
• Analyzes industry trends and makes recommendations based on those trends.
• Develops automated reporting and forecasting tools for more efficient use of data.

Job Qualifications

• Bachelor's degree in Finance, Accounting, or any related field.
• 0-2 years of experience in corporate finance, financial planning & analysis, investment banking, or other related fields.
• Strong working knowledge of Excel and financial modeling.
• Exposure to ERP/SAP is an asset.
• Excellent analytical, decision-making, and problem solving skills.