Strategic FP&A Analyst — Budgeting & Automation

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 180,000 - 260,000; Full time

Job summary

Al-Futtaim Group 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 reports, supporting automation projects, and performing administrative duties to enable timely, accurate delivery of objectives.

The successful candidate will have a commerce background with finance Systems, 4 years of budgeting and reporting experience, and proficiency with SAP ERP.

Qualifications

• Strategic planning and budgeting expertise.
• Proficiency in financial analysis and reporting.
• Experience with ERP systems like SAP.
• Strong interpersonal and communication skills.
• Commerce graduate with Finance/Systems specialization.
• 4 years budgeting and management reporting experience, Middle East retail preferred.
• Proficiency in accounting software and SAP ERP.
• Excellent interpersonal, analytical, planning and organizing skills.

Responsibilities

• Plan, budget and forecast with the BP&A team.
• Ensure timely completion of planning responsibilities.
• Prepare, follow up and circulate regular and ad-hoc financial reports and analyses.
• Ensure timely completion of reporting responsibilities.
• Support automation and project reporting and analyses.
• Maintain accuracy of automation/project deliverables.
• Provide administrative support to the BP&A Head and team.
• Ensure timely provision of required support.

Skills

Strategic planning and budgeting

Financial analysis and reporting

ERP systems like SAP

Interpersonal and communication skills

Education

Commerce graduate specialized in Finance/Systems

Tools

SAP

Job description

Al-Futtaim Group 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 reports, supporting automation projects, and performing administrative duties to enable timely, accurate delivery of objectives.

The successful candidate will have a commerce background with finance Systems, 4 years of budgeting and reporting experience, and proficiency with SAP ERP.