About the Role
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
The Management Accountant (Senior Financial Analyst, BP&A) is integral to the financial planning and analysis functions within the Al Futtaim Retail Division. This role is responsible for strategic financial planning, budgeting, and forecasting for MENA & SEA markets. You will manage monthly account closings, generate financial reports, and conduct financial reconciliations. Success in this role includes delivering accurate financial plans, effective reporting and analysis, and efficient use of financial systems such as Anaplan.
Strategic Planning, Budgeting & Forecasting
Key Responsibilities
- Prepare strategic plan, annual budget (zero based) and quarterly forecasts in coordination with internal and external stakeholders.
- Develop and manage action plans to deliver the Plan, Budget, and Forecasts.
- Upload Plan, Budget, and Forecast into relevant systems.
- Prepare and manage presentations with Retail and Group Leadership.
Why Consider This Role
Working at Al-Futtaim offers competitive compensation and growth in Dubai, Dubai, United Arab Emirates.
How to Apply
More jobs at get9to5jobs.com