Financial Analyst | Domasco | Qatar

Financial Analyst | Domasco | Qatar

Al-Futtaim
Doha United Arab Emirates
5-8 years
Not Specified

Job Description


Job Requisition ID: 90302
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You'll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
Financial Analyst | Domasco | Qatar
About the role:
We are looking for a capable Financial Analyst to support the finance function with deliverables which are used by the Senior Management and Group management (Strategic Plans, Budgets, Cash Flow reports, New Investments, IANs etc.). Responsible for all the Group & Divisional reporting tools including BPC, IFRP, BIW, Anaplan, Tableau, etc. Financial modelling - creating feasibility reports to accurately forecast the business results and financial outcomes including Income Statements, Balance sheet and Cashflows forecasts.
Key Responsibilities:
  • Assisting in developing 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.
  • Collect data from both internal and external resources on various types of costs. Income and expense projection and variance analysis.
  • Enter the final set of data in the feasibility model and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the business, reflecting expenditure, place, marketability, recovery period and profitability enabling the management to assess the viability of the project.
  • 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.
  • Developing the monthly regular & irregular financial reports, submit them to Al-Futtaim HQ as well as posting actual, forecast & budget financial results into SAP system for financial consolidation of the group.
  • Cashflow management - Direct involvement with group treasury to manage cash flow requirements.
  • Month End Closing - This role involves direct involvement in month end closing activities in terms of ensuring accurate expense booking and review of all closing comments to be discussed with the VP & retail management.

Key Accountabilities
  • Financial Planning & Analysis
  • Monthly MIS & Reporting
  • MIS Systems ownership (SAP, BPC, IFRP, etc.)
  • Budgeting Forecasting & Strategic Plan
  • Investment Committee & Feasibility Analytics
  • Cashflow management - Group Treasury

About You:
To be selected for this opportunity, you must have the following skills and experiences:
  • Bachelor's degree in Finance or Accounting
  • CA, CMA or MBA Finance will be an added advantage
  • Functional Experience: Business model, financial analysis, forecasting & budgeting: Minimum of 5 years experience on Accounting/MIS reporting role
  • Understanding of business processes and basic IT functions, management and accounting principles
  • Computer literate - Proficiency with Microsoft Office and particularly with financial modelling in excel, MS Excel: Expert Level, MS PowerPoint: Expert Level
  • Team Player, Analytical, organized and goal driven
  • Must have excellent communication and interpersonal skills

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Before you click 'apply': Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.
As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

Job Details

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IT

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