FP&A Analyst - Budgeting, Forecasting & Reporting (Retail)

Al-Futtaim; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Al-Futtaim Retail seeks a Financial Analyst to support the BP&A team in planning, budgeting, forecasting and financial analysis. You will consolidate and circulate reports, assist with automation projects, and engage with stakeholders to ensure timely, accurate delivery.

The role requires a Commerce degree with Finance/Systems specialization and 4 years of budgeting and reporting experience in the Middle East retail sector.

Qualifications

• Commerce graduate with finance/systems specialization.
• 4 years in budgeting and financial/management reporting, preferably in retail in the Middle East.
• Experience with ERP/SAP and accounting software.
• Strong analytical, planning and organizational skills with business acumen.

Responsibilities

• Assist BP&A in planning, budgeting and forecasting processes.
• Prepare and circulate routine and ad-hoc financial analyses.
• Support automation and project reporting to drive efficiency.
• Provide administrative support to the BP&A Head and team.

Skills

Strategic planning & budgeting

Financial analysis & reporting

SAP / ERP systems

Interpersonal & communication skills

Education

Commerce degree (Finance/Systems)

Tools

SAP

Job description

Al-Futtaim Retail seeks a Financial Analyst to support the BP&A team in planning, budgeting, forecasting and financial analysis. You will consolidate and circulate reports, assist with automation projects, and engage with stakeholders to ensure timely, accurate delivery.

The role requires a Commerce degree with Finance/Systems specialization and 4 years of budgeting and reporting experience in the Middle East retail sector.