Strategic FP&A Analyst: Budgeting, Forecasting & Automation

ACCA Careers; Dubai; Presencial; AED 200 000 - 260 000; Tempo integral

Resumo da oferta

Al-Futtaim Group in Dubai is seeking a Financial Analyst to join the BP&A team. The role focuses on strategic planning, budgeting, forecasting, and financial analysis across our regional operations.

You will consolidate reports, assist with automation projects, and provide administrative support while collaborating with stakeholders to drive accurate financial insights and business decisions.

Qualificações

• Commerce graduate with specialization in Finance/Systems.
• 4 years of experience in budgeting, financial/management reporting, preferably in the retail sector in the Middle East.
• Proficiency in accounting software packages, particularly ERP systems like SAP.
• Excellent interpersonal, analytical, planning, and organizing skills with strong business acumen.

Responsabilidades

• Assist the BP&A Team to manage the Strategic Plan, Budget, and Forecasts.
• Prepare, follow up, and circulate regular and ad-hoc reports and financial analyses.
• Support automation and project reporting and analyses.
• Provide administrative support to BP&A Head and Team.

Conhecimentos

Strategic planning and budgeting

Financial analysis

ERP systems (SAP)

Interpersonal & communication

Formação académica

Commerce graduate in Finance/Systems

Ferramentas

SAP

Descrição da oferta de emprego

Al-Futtaim Group in Dubai is seeking a Financial Analyst to join the BP&A team. The role focuses on strategic planning, budgeting, forecasting, and financial analysis across our regional operations.

You will consolidate reports, assist with automation projects, and provide administrative support while collaborating with stakeholders to drive accurate financial insights and business decisions.