Retail FP&A Analyst - Budgeting & Forecasting

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

Al-Futtaim Retail is seeking a Financial Analyst to support the BP&A Team in strategic planning, budgeting, forecasting, and financial analysis. The role involves consolidating and circulating financial reports, assisting with automation projects, and providing admin support to the team.

The ideal candidate has a commerce degree with Finance/Systems specialization and at least 4 years in budgeting and reporting, with SAP experience and strong interpersonal skills.

Qualifications

• Commerce graduate with specialization in Finance/Systems.
• 4 years of experience in budgeting, financial/management reporting, preferably in the retail sector in the Middle East.
• Proficiency in accounting software packages, particularly ERP systems like SAP.
• Excellent interpersonal, analytical, planning, and organizing skills with strong business acumen.

Responsibilities

• Plan, budget, and forecast the Strategic Plan, Budget, and Forecasts with the BP&A Team.
• Prepare, follow up, and circulate regular and ad-hoc reports and financial analyses with accuracy.
• Support automation projects and provide administrative support to the BP&A Head and Team.

Skills

Strategic planning

Budgeting

Financial analysis

Communication skills

Education

Commerce degree with Finance/Systems specialization

Tools

SAP

Job description

Al-Futtaim Retail is seeking a Financial Analyst to support the BP&A Team in strategic planning, budgeting, forecasting, and financial analysis. The role involves consolidating and circulating financial reports, assisting with automation projects, and providing admin support to the team.

The ideal candidate has a commerce degree with Finance/Systems specialization and at least 4 years in budgeting and reporting, with SAP experience and strong interpersonal skills.