Financial Analyst FP&A - Al Futtaim Group

Aug 21, 2024

Financial Analyst FP&A - Al Futtaim Group

Overview of the role:

Key responsibility includes performance analysis with regards to specified key performance indicators, including Monthly Review & MIS, Management Dashboard reporting, Budgeting and forecasting exercise, divisional performance analysis, Business Review Meeting presentations and working capital management/optimizations.

What you will do:

Budget & Forecasting

• Division and activity level P&L budgeting and forecasting

• Balance sheet review and forecasting

• Model level gross margin forecasting and variance analysis

• ADHOC forecasting for business cases

• Upload of financial forecast in the reporting tool- IFRP

• Preparation of forecast pack for management review

Financial reporting:

• To support team in monthly books close

• Analyse actual performance for variance analysis Vs. forecast

• Preparation of monthly management pack including operation KPIs with detailed analysis & commentaries

• Reporting of Inventory, Trade Receivables, WIP, Volvo Core and other financial & operation reports using Alteryx tool

• Detailed service maintenance contract report for gold contracts.

• Cost benefit analysis on a regular basis to improve the business expenses relating to freight, interest cost, lease vehicles etc

Treasury:

• Direct Cash Flow forecast submission on a fortnight basis

• Partner with business team to improve liquidity, over deliver budget targets, and actively manage working capital.

• Brand wise analysis of working capital to identify the opportunities for optimization of working capital. Prepare KPIs to measure the working capital and cash flow efficiency.

Job Details

Posted Date:	2024-08-21
Job Location:	United Arab Emirates - Dubai
Job Role:	Finance and Investment
Company Industry:	Retail & Wholesale

Preferred Candidate

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