Al-Futtaim
Finance & Planning Analyst Jobs In Dubai UAE 2023 | Al-Futtaim
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The position is responsible for timely collection and analyzing data in order to create /update relevant reports and presentation for the FPA function that facilitate the SMBU Management in prompt decision making:/
Responsibilities and Accountabilities:
- Deliver accurate, relevant and timely analyses of Current, Historic and forward-looking performance to provide efficient and effective financial planning management support. This includes:
- Analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager as well as Mall Managers.
- P&L Variance analysis, Business Scorecard, Balance sheet, Cashflow, ROIC and various Ratio analysis
- Provide timely assistance and support for a variety of ad hoc initiatives /analysis.
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