Cost Accountant jobs in United Arab Emirates

BUSSINESS INTRODUCTION:

Welcome to Majid Al Futtaim Properties – Asset Management Business Unit. We develop and operate a range of community and regional malls that vary in size and type, and each mall is strategically developed to meet the specific needs and requirements of its market.

Our shopping malls portfolio has become world renowned for innovation within the shopping centre, retail, design and construction industries. We create ‘destination’ malls that deliver more than just great shopping, through unique leisure offerings. Through our pioneering efforts, we provide an impressive launch platform into the region for some of the world’s most famous retail brands, allowing these retailers to strengthen and grow their brands strategically across a broad market.

When it comes to our shopping malls, our aim is simple: to deliver great moments for everyone, everyday, while at the same time redefining the industry standard, achieving global recognition, and driving retail growth in the region.

At Majid Al Futtaim Properties – Asset Management Business Unit, we are obsessed with building intuitive, engaging and truly transformative experiences that create great moments for our internal and external customers, every day.

JOB TITLE:

Financial Planning Analyst | Majid Al Futtaim Properties | Asset Management Business Unit

ROLE SUMMARY:

The Financial Planning Analyst role involves collecting and analysing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. This role collaborates with senior financial planning team to ensure accurate and informed financial planning and reporting at Majid Al Futtaim Properties.

ROLE PROFILE:

1. Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall.
2. Monitor and track financial performance metrics and key performance indicators (KPIs), identifying areas of improvement, and suggesting corrective actions.
3. Prepare detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager.
4. Liaise with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan.
5. Assist to deliver systems (Yardi, ABF, PowerBI, HFM) and process enhancements, including designing of reports for data analysis, monitoring performance and deriving insights.
6. Conduct pre-close review with GS finance teams for review with line manager, ensuring completeness, sanity check and accurate closing of books.
7. Collaborate with the FP&A team in resolving any reporting, budgeting, and forecasting system challenges.

REQUIREMENTS:

1. Bachelor’s degree in Finance or equivalent. Professional qualification such as CPA / CMA /ACCA etc., is highly desirable, preferably experience in shopping malls industry.
2. Minimum 2-5 years of post-qualification experience working within a finance support function, with exposure to financial and strategic planning responsibilities.
3. Financial literacy and strong interpersonal and presentation skills.
4. Experience in working with Oracle fusion, Hyperion and Yardi.
5. Advanced Excel knowledge.

WHAT WE OFFER:

1. At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
2. Work in a friendly environment, where everyone shares positive vibes and is excited about our future.
3. Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.