Strategic Finance Partner for Growth & Insight

Al Futtaim Private Company (LLC); Dubai; In loco; AED 120.000 - 240.000; Tempo pieno

Descrizione del lavoro

Al Futtaim Private Company (LLC) is seeking a Financial Analyst to support the management team with budgeting, forecasting, and performance analysis across divisions. The role emphasizes data-driven decision-making and strategic financial planning to drive profitability and growth.

The position involves preparing management reports, cash flow planning, and contributing to system and process improvements, including SAP-based reporting and group-wide reporting updates.

Mansioni

• Prepare annual budgets and forecasts with timely, structured reporting.
• Create daily/weekly/monthly management reports and variance analyses.
• Advise on working capital planning and monthly cash flow forecasts.
• Support pricing analysis, stock and receivables evaluation, and capex reviews.
• Assist in year-end audit activities and financial accounting processes.
• Act as SAP user and contribute to group reporting updates.

Descrizione del lavoro

Al Futtaim Private Company (LLC) is seeking a Financial Analyst to support the management team with budgeting, forecasting, and performance analysis across divisions. The role emphasizes data-driven decision-making and strategic financial planning to drive profitability and growth.

The position involves preparing management reports, cash flow planning, and contributing to system and process improvements, including SAP-based reporting and group-wide reporting updates.