Al Futtaim Jobs - Chief Finance Analyst - Real Estate - Cairo, Egypt (Cairo, EG)

Job Requisition ID: 42936 

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.

 

As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.

 

Come join us to live well, work better, and be the best.

About the job

Job Purpose

Ensure financial analysis and reporting accuracy and timely

KEY ACCOUNTABILITIES:

 

• Performing a monthly review for 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
• Supervise the senior and junior analysts

 

QUALIFICATIONS, EXPERIENCE, & SKILLS:

Minimum Qualifications and Knowledge:

• A degree in Accounting or Finance is required (CMA holder is preferable and MBA is a plus)

Minimum Experience:

• Minimum  7-10 years of Accounting and analysis experience

Job-Specific Skills:

• Strong Excel and database skills
• Finance Modelling is an asset
• Moderate Power point skills
• Financial analysis and accounting background is a must
• Strong understanding of setting up and organizing database and spread sheets
• Reasonable verbal and written English is required
• SAP financial application experience is preferred
• Able to meet due dates

 

Behavioural Competencies :

• Communication
• Teamwork

 

 

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

 

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

 

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

Apply Now