Al Futtaim Jobs - Senior Financial Planning Analyst | IKEA | Service Office, Cairo Egypt (Cairo, EG)

About Al-Futtaim Private Company LLC

 

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.

 

About Al-Futtaim IKEA

 

GROWING TOGETHER...

 

We are a values-driven company with a passion for life at home. Our vision is to create a better everyday life for the many people.

 

Al-Futtaim IKEA holds the franchise rights for IKEA in Egypt, Oman, Qatar and the United Arab Emirates.

 

About You

You are a passionate and dynamic person ready for a bigger scope of responsibility. You want to lead, inspire and build a strong team. You have the ability to work in a fast retail environment. You are enthusiastic about assignments and working with others in a team.  You want to create a better life for many individuals at their homes.

 

What’s more, we believe that you have the following knowledge, capabilities and motivation:

• Live and share the IKEA values every day.
• University graduate in Finance or relevant field
• 5+ years experience in Financial Planning, Analysis and Reporting, preferably in Retail industry
• SAP experience is mandatory
• Proficient in Microsoft Office applications.
• Financial modeling and reporting tools
• Good communication and analytical skills 

 

About the Role

You are responsible for the preparation of monthly, quarterly, annual and adhoc reports including but not limited to the financial statements of the brand, and consolidate reports, by collecting data, analyzing and investigating variances, summarizing data, information and trends. You work with finance team supporting accurate and timely processing of financial transactions and processes, and internal/external reporting requirements.

 

Key Accountabilities:

• Prepare and submit financial reports in a timely and accurate manner
• Review financial statements’ movement for the monthly/yearly closing purpose and support finance teams with the required adjustments (if needed).
• Coordinate with Retail Finance / Group Finance / Brands managers for all ad-hoc reports and analysis
• Review monthly financial statements’ movement for the monthly/yearly closing purpose and support finance teams with the required adjustments (if needed).
• Delivery of the monthly close process, analyzing transactions and preparing required journals.
• Driving continuous improvement within your own areas of responsibility.
• Prepare required reports and presentations for management meetings.
• Being fully aware of and actively complying with Alfuttaim policies and procedures relevant to your own responsibilities and to corporate policies and procedures
• Perform any other reasonable duties as directed by line management
• Prepare & compile previous years (LY) budgeted & actual business figures,
• Carry out logical analysis and submit to relevant line managers requesting for current budgets.
• Support the budgeting process by consolidating reports and analysis and prepare the budget/LE summary by division/store/location
• submit for management approval – providing rationale and detailed information to provide guided business decision
• Once budgets approved, carry out the phasing of the budgets for the year and upload information into business system
• Communicate to the relevant parties their budgeted amounts

A few more things for you

 

Interest? Then please join us for a rewarding career journey!

 

We are 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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