Strategic Finance Partner — Analytics & Growth

Al-Futtaim; Dubai; On-site; AED 180,000 - 320,000; Full time

Job summary

Al-Futtaim is seeking a Financial Analyst to provide analytical, commercial, and financial support to multiple business units in Dubai. You will lead budgeting, forecasting, and structured reporting to management, while driving cash flow optimization and working capital improvements.

The role requires strong Excel and ERP proficiency, SAP experience, and at least five years in financial analysis within a multi-brand organization.

Qualifications

• Qualified Accountant or equivalent post-graduate qualification.
• Minimum of 5 years of experience in financial analysis or related fields.
• Strong accounting knowledge with proficiency in MS Excel and ERP.

Responsibilities

• Budgeting and forecasting with annual budgets and periodic forecasts.
• MIS and management reporting for the board and divisional reviews.
• Working capital and cash flow management support.
• Commercial analysis including pricing, campaigns and receivables.
• Financial accounting support and year-end audit assistance.
• System and process development including SAP group reporting updates.

Skills

Advanced Excel

ERP systems

Analytical skills

Communication

Education

Qualified Accountant

Tools

SAP

Job description

Al-Futtaim is seeking a Financial Analyst to provide analytical, commercial, and financial support to multiple business units in Dubai. You will lead budgeting, forecasting, and structured reporting to management, while driving cash flow optimization and working capital improvements.

The role requires strong Excel and ERP proficiency, SAP experience, and at least five years in financial analysis within a multi-brand organization.