UAE National_Senior Accountant - Transformation

Al Futtaim Private Company (LLC); Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Al Futtaim Private Company (LLC) seeks a seasoned PMO/Finance professional to support Monthly Operations Reviews (MOR) and Divisional Review Meetings (DRM) by preparing board-ready decks and maintaining KPI dashboards. The role emphasizes governance, data accuracy, and driving timely closure of actions across multiple divisions in a dynamic environment.

The ideal candidate has 4+ years in Finance Shared Services or PMO, with advanced Excel/PowerPoint and experience in data analytics tools like

Qualifications

• Bachelor's degree in Finance, Accounting, or Business.
• CPA/ACCA/CMA preferred.
• 4+ years in Finance Shared Services, PMO / project coordination, or Audit.
• Advanced skills in PowerPoint & Excel, Planner/Lists, Power BI / Tableau, with familiarity in SAP / Oracle.

Responsibilities

• Prepare MOR and DRM decks consolidating executive updates KPI scorecards and controlling matters into a Board-ready format.
• Capture and circulate meeting minutes and agreed action items promptly after each session ensuring alignment with divisional CFOs and tower heads.
• Coordinate the monthly governance calendar across all divisions aligning schedules invitees and logistics with stakeholders.
• Build and maintain consolidated action trackers with clear owners due dates, RAG status, dependencies and context driving items to closure.
• Track completion rates across divisions, categorize items by impact, elevate overdue or blocked actions and report status back into the MOR/DRM cadence.
• Follow up proactively with owners across GBS Finance and Business Divisional Finance to secure timely updates and evidence of closure.
• Support pre-closure and post-closure reporting inputs feeding the MOR/DRM packs including KPI dashboards and service delivery scorecards.
• Consolidate and validate inputs from towers and the Controlling team to ensure accuracy and consistency across all governance deliverables.
• Participate in GBS Finance Agile POD weekly sessions with GTDP and support automation initiatives across towers.
• Contribute to BRD and CBA and track transformation milestones through the roadmap and deliverables tracker.
• Manage ad-hoc requests from Group leadership to enable rapid data-driven decision-making.

Skills

Stakeholder management

Communication

PowerPoint

Excel

Power BI

Tableau

Project management

Planner/Lists

Education

Bachelor's degree in Finance/Accounting/Business

CPA/ACCA/CMA preferred

Tools

SAP

Oracle

Job description

Required Skills

• Excellent stakeholder management and communication skills.
• Advanced proficiency in PowerPoint and Excel for creating detailed reporting decks and action trackers.
• Proven ability to follow through on tasks with disciplined project management approach.
• Adept at using Microsoft Planner/Lists and Power BI/Tableau for data tracking and analytics.

What Qualifies You For The Role

• Bachelor's Degree in Finance, Accounting, or Business, with CPA / ACCA / CMA preferred.
• 4+ years of experience in Finance Shared Services, PMO / project coordination, or Audit.
• Advanced skills in PowerPoint & Excel, Microsoft Planner / Lists, Power BI / Tableau, with familiarity in ERP systems such as SAP / Oracle.
• Strong understanding of FSSC taxonomy, end-to-end process lifecycles, and governance/reporting cadences.

Prepare Monthly Operations Review MOR and Divisional Review Meeting DRM decks consolidating executive updates KPI scorecards and controlling matters into a Board-ready format Capture and circulate meeting minutes and agreed action items promptly after each session ensuring alignment with divisional CFOs and tower heads Coordinate the monthly governance calendar across all divisions aligning schedules invitees and logistics with stakeholders Build and maintain consolidated action trackers with clear owners due dates RAG status dependencies and context driving items to closure Track completion rates across divisions categorize items by impact elevate overdue or blocked actions and report status back into the MOR DRM cadence Follow up proactively with owners across GBS Finance and Business Divisional Finance to secure timely updates and evidence of closure Support pre-closure and post-closure reporting inputs feeding the MOR DRM packs including KPI dashboards and service delivery scorecards nbsp Consolidate and validate inputs from towers and the Controlling team to ensure accuracy and consistency across all governance deliverables Participate in GBS Finance Agile POD weekly sessions with GTDP and support the delivery of automation initiatives across towers Contribute to Business Requirement Documents BRD and Cost-Benefit Analyses CBA and track transformation milestones through the roadmap and deliverables tracker Manage ad-hoc requests from Group leadership to enable rapid data-driven decision-making