Finance Analyst / Business Partner Jobs In Dubai UAE | Al-Futtaim

Finance Analyst / Business Partner Jobs In Dubai UAE | Al-Futtaim

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As a member of Finance team – to support the branch operations (Sales and After sales) – on (a) decision support for budgeting / forecasting / MIS and KPI achievement (b) ensure compliance with company policies and procedures with major emphasis on – cash control, sales accounting and approvals credit controls & approvals, stock controls, audit report follow-up and (c) day to day internal controls review and improvement.

Responsibilities:

• Perform regular Branch level (Sales & Aftersales) Financial reviews and variance analysis with Branch Management (DP) for all responsible branches and thus ensuring that branch performance is in line with relevant budgets/Forecasts
• Support Branch Management (DP) in review of KPI trends (Sales & Aftersales), suggest improvement plans and prepare reports/analysis for monthly Branch reviews to be held with Director Retail & BUFM.
• Regularly monitor and control Branch indirect costs (Facility Maintenance, casual labours, utilities, data processing, stationery, cafeteria etc)
• Supporting Branch Management in synergising process and costs between sales, aftersales and other brands within the same site
• Check and ensure that all Branch POs are created, and GRs completed within the relevant months and adequate provisions are booked before close of month to reflect right profitability.
• Validating CAPEX cost requirements at branches and ensuring that these are within budgeted levels

Requirements:

• Degree in Accountancy or ACCA, qualified Accountant with the minimum 3years of experience in FP&A & Financial Accounting
• Ability to manage own workload, considering needs of stakeholders, timelines, and deadlines
• Must be a team player, supporting others, drawing on support from others & sharing in successes & challenges
• Experience of working on SAP & on data analytics platform Tableau , Alteryx, Power BI etc. is highly desirable