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Job Description

Overview of the role:

To provide analytical / commercial / Information support to Management team, to contribute to performance reviews / operational decision making and improvement plans in meeting the company profitability & financial objectives. Support growth and strategy.

 

What you will do:

Budgeting and Forecast

  • Responsible for preparation of Annual Budgets and Periodic Forecasts
  •  

MIS and Management reporting

  • Preparation of daily/weekly/monthly management reports and presentation for management board.
  • Reporting and analysis for each division and branch.
  • Support Management in divisional performance reviews and variance analysis 
  • Co-ordinate and support Finance Team in GL review and accounting related issues.
  • Review, manage and process incentives.
  •  

Working Capital and Cashflow

  • Review and advise Finance Head in all aspects of working capital planning by analysing data and validating underlying assumptions.
  • Prepare monthly cash flow’s and forecasting based on assumptions. 
  •  

Commercial Support 

  • Provide analytical support in evaluating pricing for specific deals.
  • Prepare analysis of monthly sales vs expected targets to access effectiveness of the campaigns and pricing decisions.
  • Support the business in aspects of Stock and Receivables analysis.
  • To support and advise in capex and project evaluation.
  • To analyse effectiveness of Incentive models and recommend improvements.
  •  

Financial Accounting 

  • Year end audit support to the finance team to ensure timely completion.
  • Assisting finance team to ensure all round development and understanding.
  •  

System and process Development

  • Advice and support business units in system and process development for new initiatives and existing process improvements.
  • SAP user and a key project member in group reporting updates


Job Details

Job Location
Dubai United Arab Emirates
Company Industry
Retail & Wholesale
Company Type
Employer (Private Sector)
Job Role
Finance and Investment
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1
Al Futtaim Group logo
Al Futtaim Group

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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