Senior Financial Analyst (Dubai, AE)

Al Futtaim Group
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2-5 yearsSkills: ["Financial analysis","Financial modeling","Stakeholder management","Communication","Risk analysis"]

Support the Senior Finance Manager in managing corporate finance and treasury operations for the Financial Services Division (ten entities). Build decision-ready financial models and consolidated projections, including DCF forecasts and performance analysis. Own cash-flow forecasting, liquidity optimization, covenant monitoring, and dashboarding. Contribute to ALCO asset/liability management, risk analysis and stress testing, and ensure compliance with policies, regulatory guidelines, and KYC documentation.

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FursaFursa
Al Futtaim Group
Al Futtaim Group
11 hours ago

Senior Financial Analyst (Dubai, AE)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Support the Senior Finance Manager in managing corporate finance and treasury operations for the Financial Services Division (ten entities). Build decision-ready financial models and consolidated projections, including DCF forecasts and performance analysis. Own cash-flow forecasting, liquidity optimization, covenant monitoring, and dashboarding. Contribute to ALCO asset/liability management, risk analysis and stress testing, and ensure compliance with policies, regulatory guidelines, and KYC documentation.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop decision-ready financial models and consolidated projections for strategic planning, funding execution, and cost optimization.
  • •Produce and maintain accurate direct cash flow (DCF) forecasts and performance analysis across balance sheet, cash flow, and funding costs.
  • •Manage bi-weekly cash flow forecasting, ensure stakeholder alignment, and monitor compliance with debt limits and facility covenants.
  • •Support liquidity optimization, intercompany funding structures, real-time cash visibility, and reporting/dashboard creation for facility utilization and funding cost drivers.
  • •Contribute to asset and liability management (ALCO), including mismatch assessments, risk analysis/stress testing, and governance-related documentation and compliance (including KYC).

Key Requirements

  • •Qualified in Finance and/or Accounting, with a preference for professional certifications such as MBA, ACCA, CA, CIMA, or CFA.
  • •2 to 5 years of experience in corporate finance, treasury, banking, or financial services.
  • •Strong financial markets knowledge, including forex, liquidity, and treasury accounting/financial instruments.
  • •Robust financial analysis and modeling skills with advanced Excel proficiency.
  • •Proficiency in SAP BPC and Anaplan.
Experience:2-5 yearsFinancial servicesTreasuryCorporate financeBanking
Skills:Financial analysisFinancial modelingStakeholder managementCommunicationRisk analysis
Certifications:MBAACCACACIMACFA
Tech Stack:SAP BPCAnaplanExcelPower BIDCFCash flow forecasting

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
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