Overview

Senior Finance Analyst | M&S | UAE at Al Futtaim Group Jobs in Dubai – UAE at Al-Futtaim

Title: Senior Finance Analyst | M&S | UAE at Al Futtaim Group

Company: Al-Futtaim

Location: Dubai – UAE

Type: Full Time

Category: Finance, Business

Senior Finance Analyst | M&S | Dubai, UAE at Al Futtaim Group – Dubai Senior Finance Analyst | M&S | Dubai, UAE at Al Futtaim Group – Dubai

Job Description

OB PURPOSE:

Strategic Planning, Budgeting & Forecasting
•  Prepare strategic plan, annual budget and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts
•  Upload Plan, Budget and Forecast into relevant systems
•  Prepare / manage presentations for Marks & Spencer Leadership

MIS and Other financial Reporting
•  Regular operational and financial performance reports to relevant stakeholders
•  Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvement
•  Provide adhoc financial analysis to support business decisions
•  Enhance automation to improve efficiency

Month End Activities
•  Work closely with the shared service Control team to ensure accurate accounting during month and year endBusiness Partnering
•  Business Partner to other departments within Marks & Spencer on any required topics
•  Work closely with the Food department to produce reporting and analysis as required Investment appraisal
•  Support Finance Manager to produce business cases and investment analysis for key business decision

Skills

Minimum Qualification/

Experience:

CPA/ACCA/equivalent post-qualified with 5 years’ experience or Commerce graduate with 8 years’ experience

Experience:

The candidate should have adequate working knowledge of budgeting, financial / management reporting and taxation in Middle East preferably in retail sector.

Technical

Skills:

Expert working knowledge of Excel and PowerPoint and good working knowledge of other MS office packages

Specific skills : Knowledge of accounting software packages, preferably ERP such as SAP

 

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