UAE National | Financial Analyst

أبو ظبي
دائم
دوام كامل

قبل 13 يوم

Overview of the role: To assist in preparing Strategic Financial Planning (budgeting & forecasting), monthly closing of books of account, generating financial reports and analysis, and financial reconciliation across all operating markets (MENA & SEA) for the Al Futtaim Retail Division.What you will do:1. Strategic Planning, Budgeting & Forecasting

Prepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts

Upload Plan, Budget and Forecast into relevant systems

Prepare presentations for Retail and Group Leadership

2. MIS and Other financial Reporting

Regular operational and financial performance reports to relevant stakeholders

Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvement

Provide adhoc financial analysis to support business decisions.

Enhance automation to improve efficiency

3. Anaplan

Upload of budgets and forecasts using Anaplan

Developing reports and dashboards using Anaplan

Bayt

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