Strategic Finance Partner: Forecasting & Insights

Al Futtaim Private Company (LLC); Dubai; On-site; AED 240,000 - 320,000; Full time

Job summary

Al Futtaim Private Company (LLC) is seeking a finance professional to lead budgeting and forecasting, ensuring timely and accurate insights for management. You will prepare daily, weekly, and monthly management reports and support divisional performance reviews with variance analysis.

Expertise in SAP/ERP and advanced MS Excel is essential. Qualified Accountant with at least 6 years in finance, strong analytical skills, and the ability to work in a multi-branded environment will thrive in this

Qualifications

• Qualified Accountant or equivalent post-graduate qualification.
• Minimum of 6 years of experience in finance-related roles.
• Strong accounting and analytical skills with ERP proficiency.

Responsibilities

• Prepare annual budgets and forecasts.
• Prepare management reports for the board and timely insights.
• Perform variance analysis, cash flow forecasting, and performance reviews.
• Assist with year-end audits and system/process improvements.
• Provide insights for working capital planning and pricing decisions.

Skills

Advanced Excel

ERP systems

SAP user

Communication skills

Teamwork

Independent work

Education

Qualified Accountant or equivalent post-graduate qualification

Job description

Al Futtaim Private Company (LLC) is seeking a finance professional to lead budgeting and forecasting, ensuring timely and accurate insights for management. You will prepare daily, weekly, and monthly management reports and support divisional performance reviews with variance analysis.

Expertise in SAP/ERP and advanced MS Excel is essential. Qualified Accountant with at least 6 years in finance, strong analytical skills, and the ability to work in a multi-branded environment will thrive in this