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Experience
5 - 7 Years
Job Location
Education
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management), Chartered Accountant
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Lead division and activity level budgeting and forecasting, including P&L, balance sheet, and gross margin analysis
Prepare and present forecast packs and management reports with clear insights and commentary
Support monthly financial close, variance analysis, and preparation of management packs with operational KPIs
Manage annual and fortnightly cash flow forecasting, including funding requirements and coordination with Global Treasury
Monitor and optimize working capital and free cash flow, identifying improvement opportunities across brands
Deliver detailed financial and operational reporting, including inventory, receivables, WIP, and service contract analysis
Drive data analytics, automation, and system enhancements, partnering with cross functional and data teams to improve reporting, predictive analytics, and decision quality
Desired Candidate Profile
Strong financial analysis, forecasting, and cash flow management capabilities
Advanced financial modelling and variance analysis skills
High level of accuracy, attention to detail, and ability to meet tight deadlines
Strong stakeholder management and communication skills, including engagement with global finance teams
Ability to work effectively in a fast paced, performance driven environment
Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage
Required skills to be successful
Professional qualification in Finance or Accounting (CA, CPA, CFA or equivalent)
5–7 years of relevant experience, ideally within FP&A and data driven finance roles
Strong understanding of forecasting methodologies, cash flow principles, and working capital management
Experience working with financial systems, reporting tools, and data analytics to improve business outcomes
What equips you for the role
Strong financial analysis, forecasting, and cash flow management capabilities
Advanced financial modelling and variance analysis skills
High level of accuracy, attention to detail, and ability to meet tight deadlines
Strong stakeholder management and communication skills, including engagement with global finance teams
Ability to work effectively in a fast paced, performance driven environment
Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage
Employment Type
- Full Time
Company Industry
Keywords
- KPI Visualization
- Financial Analysis
- Regulatory Reporting
- Business Analyst
- Reporting Analyst
- Market Trends
- Data Analyst
- Quantitative Analyst
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Al Futtaim Private Company (LLC)
Al Futtaim Private Company (LLC)
Jessica Misal - NA
Festival Tower, Crescent Drive, Dubai Festival City, Dubai Al Hasan Al Basri St, Dammam, Dubai, United Arab Emirates (UAE)
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