Strategic Financial Planner & Forecasting Lead

Al Futtaim Private Company (LLC); Dubai; On-site; AED 70,000 - 100,000; Full time

Job summary

Al Futtaim Private Company (LLC) is seeking a finance professional to lead budgeting, forecasting, and financial reporting for the division. The role focuses on P&L budgeting, balance sheet forecasting, gross margin analysis, and variance reporting, with regular uploads to SAC and Anaplan.

Responsibilities include monthly close support, KPI-driven management packs, cash flow budgeting, and collaboration with Global Treasury Centre to optimize funding and operating costs.

Qualifications

• Budgeting, forecasting, and variance analysis for P&L and balance sheet.
• Monthly close support and KPI-focused management packs.
• Cost/benefit analysis and reporting using analytics tools such as Alteryx and Anaplan.

Responsibilities

• Manage division and activity level P&L budgeting and forecasting.
• Review and forecast balance sheet; forecast gross margins and variances.
• Upload forecast packs in SAC and prepare management presentations.
• Support monthly books close and variance analysis against forecast.
• Produce comprehensive cash flow budgets (annual and fortnightly) and related reports, including KPIs and cost analyses.

Tools

Alteryx

Anaplan

Job description

Al Futtaim Private Company (LLC) is seeking a finance professional to lead budgeting, forecasting, and financial reporting for the division. The role focuses on P&L budgeting, balance sheet forecasting, gross margin analysis, and variance reporting, with regular uploads to SAC and Anaplan.

Responsibilities include monthly close support, KPI-driven management packs, cash flow budgeting, and collaboration with Global Treasury Centre to optimize funding and operating costs.