Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter
Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers
Regularly monitors all expenses
Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls
Prepare ad-hoc analysis when required
Ensure required system uploads in BPC and SAP
Issuing P&L Analysis as (P&L Actual Vs. Budget)
Performing strategic plans whenever required
Reviewing the cash reports and cash forecasts for the company
Reviewing sales reports and payment plans
Responsible for finance models required by any parties
Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates. Structured into six divisions; automotive, retail, electronics, engineering and technology, real estate, financial services and general services, Al-Futtaim operates through more than 60 companies and maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. Employing in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe, this approach benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work. The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.
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