FP&A Trainee: Budget, Forecast & Analysis

Al-Futtaim; Dubai; On-site; AED 50,000 - 80,000; Full time

Job summary

Al-Futtaim in Dubai is seeking a Finance Trainee FP&A to support the Financial Planning & Analysis function by preparing and circulating financial reports, managing budgets and forecasts, and delivering in-depth analysis. You will work closely with the Financial Reporting Manager and interact with stakeholders to ensure accurate reporting.

You should have 0-2 years of experience, pursue or hold a B.Com / Inter CA / Inter CMA, and be proficient in SAP, BPC, and MS Office.

Qualifications

• 0–2 years of experience in engineering or construction preferred.
• Candidate pursuing or completed B.Com / Inter CA / Inter CMA.
• Proficiency with SAP, BPC and MS Office.

Responsibilities

• Prepare and circulate monthly MIS reports to stakeholders.
• Support budget and forecast submissions in SAP & BPC.
• Perform monthly variance analysis with insights for business decisions.
• Assist in ad-hoc requests and support Group Reporting requirements.

Skills

Analytical thinking

Communication skills

Multitasking

Education

B.Com / Inter CA / Inter CMA

Tools

SAP

BPC

MS Office

Job description

Al-Futtaim in Dubai is seeking a Finance Trainee FP&A to support the Financial Planning & Analysis function by preparing and circulating financial reports, managing budgets and forecasts, and delivering in-depth analysis. You will work closely with the Financial Reporting Manager and interact with stakeholders to ensure accurate reporting.

You should have 0-2 years of experience, pursue or hold a B.Com / Inter CA / Inter CMA, and be proficient in SAP, BPC, and MS Office.