Al Futtaim Group

1 month ago

Senior Financial Analyst - BP&A | Retail | Corporate (Dubai, AE)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Senior Management Accountant within the Retail BP&A team overseeing strategic financial planning, budgeting and forecasting for MENA & SEA markets. You will manage monthly closings, generate financial reports, perform variance analysis, and drive automation (Anaplan) to support decision-making and performance improvements across multiple brands.

Location: Dubai

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

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.
•Produce regular operational and financial performance reports for stakeholders.

Key Requirements

•CA Intermediate with 5 years of experience or Finance graduate with 8 years of experience.
•Expert knowledge of Excel and PowerPoint, with proficiency in other MS Office packages.
•Experience with accounting software packages, preferably ERP systems such as SAP, BPC, and Anaplan.
•Practical knowledge of budgeting, financial/management reporting, and taxation in the Middle East and Southeast Asia, preferably in the retail sector.
•Expert analytical and financial modeling skills.

Experience:Retail

Education:Professional (JD, MD, etc.)

Skills:CommunicationPlanningAnalytical thinkingProblem-solving

Certifications:CA Intermediate

Tech Stack:ExcelPowerPointAnaplanSAPBPCERP systems

Company Brief

Al Futtaim Group

Al-Futtaim Group is a diversified UAE conglomerate operating across automotive, retail, real estate, finance and services, representing 200+ global brands and serving customers across 20+ countries with over 40,000 employees.

Industry: Conglomerates & Holding Companies

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Funding: Bootstrapped

Headquarters: Dubai, United Arab Emirates

Glassdoor: 3.6

Website LinkedIn Glassdoor

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Al Futtaim Group

1 month ago

Senior Financial Analyst - BP&A | Retail | Corporate (Dubai, AE)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: Dubai

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

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.
•Produce regular operational and financial performance reports for stakeholders.

Key Requirements

•CA Intermediate with 5 years of experience or Finance graduate with 8 years of experience.
•Expert knowledge of Excel and PowerPoint, with proficiency in other MS Office packages.
•Experience with accounting software packages, preferably ERP systems such as SAP, BPC, and Anaplan.
•Practical knowledge of budgeting, financial/management reporting, and taxation in the Middle East and Southeast Asia, preferably in the retail sector.
•Expert analytical and financial modeling skills.

Experience:Retail

Education:Professional (JD, MD, etc.)

Skills:CommunicationPlanningAnalytical thinkingProblem-solving

Certifications:CA Intermediate

Tech Stack:ExcelPowerPointAnaplanSAPBPCERP systems

Company Brief

Al Futtaim Group

Industry: Conglomerates & Holding Companies

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Funding: Bootstrapped

Headquarters: Dubai, United Arab Emirates

Glassdoor: 3.6

Website LinkedIn Glassdoor