Al Futtaim
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.Job Requisition ID: (155575)
Roles:
Prepare financial feasibility analysis for operating company performance and business cases, with regard to specified key performance indicators, including balance sheet and working capital financials. Support business requirements, as needed, in the areas of finance, treasury and tax.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
What you will do:
- Develop suitable business MIS to encapsulate all the key performance indicators : financial, commercial & operational
- Provide effective and timely Management Reports – financial and operational reports and
- dashboards to Business operations that enable Automotive companies to manage their operations,
- including analysis of key financials, balance sheet and working capital.
- Develop extensive feasibility models and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the operational business or business case, reflecting expenditure, place, marketability, recovery period and profitability for review and decision by senior management.
- To deliver robust P&L and B/S reporting and analysis; and timely insight into operational performance.
- To provide timely advice on variances, trends and
- corrective action to be taken.
- Collecting and Analyzing the Data
- Collect data from both internal and external resources on various types of costs. Income and
- expense projection and variance analysis
Support senior management in aspects of finance, treasury and tax, as required.
- Required Skills to be successful:
- Bachelor’s degree in finance
- Good communication skills
- UAE national with family book
- About the Team:
In this position you will be working in a fast paced and diverse environment. You will be reporting directly to the Finance Manager.Requirement:
- Post graduate degree in Finance with extensive knowledge of Financial Management, Information Systems, Financial Analysis, Treasury and Tax gained through work experience with organizations of repute.
- Excellent numeracy skills, Analytical skills, Positive leadership, Team-builder, Commercial awareness
Well-developed oral and written communication skills are a must. - Ideal candidate must be self directed. Strong interpersonal and team building skills.
- Previous experience in a similar position in a world class organization will be advantageous.