Al Futtaim Jobs - UAE National_Financial Analyst (Dubai, AE)

Job Requisition ID: [[40007]] 

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.

JOB PURPOSE:

Prepare financial feasibility analysis for operating company performance and business cases, with regard to specified key performance indicators, including balance sheet and working capital financials. Support business requirements, as needed, in the areas of finance, treasury and tax.

 

KEY ACCOUNTABILITIES: Specify the output required from the job. Identify not more than 7 Key Accountabilities & their performance indicators. NB-Focus on outcomes not tasks

 

Preparing Financial Feasibility analysis

Develop extensive feasibility models and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the operational business or business case, reflecting expenditure, place, marketability, recovery period and profitability for review and decision by senior management.

Management Information Systems

Develop suitable business MIS to encapsulate all the key performance indicators : financial, commercial & operational

Provide effective  and timely Management Reports - financial and operational reports and dashboards to Business operations that enable Automotive companies to manage their operations, including analysis of key financials, balance sheet and working capital.

Collecting and Analyzing the Data

Collect data from both internal and external resources on various types of costs. Income and expense projection and variance analysis To deliver robust P&L and B/S reporting and analysis; and timely insight into operational performance. To provide timely advice on variances, trends and corrective action to be taken.

Key area support

Support senior management in aspects of finance, treasury and tax, as required.

The Financial Analyst is responsible for preparing financial feasibility of the operational business as well as selected business cases and scenarios, with regard to financial KPIs, treasury and tax considerations. The assessment of the viability of the businesses depends upon the reliability and accuracy of the feasibility report. The stability of the existing businesses will heavily rely on the analytics provided by the Financial Analyst.

 

JOB CONTEXT: Define organizational policy and other factors that have a critical impact on the job

The job holder is expected to utilize high degree of skill and take utmost care to present accurate, clear and comprehensive data to enable the management to judge the business precisely.

 

QUALIFICATIONS, EXPERIENCE, & SKILLS:

• Post graduate degree in Finance with extensive knowledge of Financial Management, Information Systems, Financial Analysis, Treasury and Tax gained through work experience with organizations of repute.
• ACA Chartered Accountant or equivalent
• Excellent numeracy skills, Analytical skills, Positive leadership, Team-builder, Commercial awareness
• Well-developed oral and written communication skills are a must. Ideal candidate must be self directed. Strong interpersonal and team building skills.
• Previous experience in a similar position in a world class organization will be advantageous.

 

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.

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