National_Financial Analyst

Al-Futtaim

Job Responsibilities

Provides analytical, forecasting, reporting, and projects support to the finance team.

Produces monthly reports, which include key metrics, financial results, and variance reporting.

Spearheads the annual and quarterly budgeting and forecasting processes.

Identifies opportunities for performance improvement across the organization.

Maintains knowledge and keeps abreast of new investment regulations or policies.

Evaluates capital expenditures and asset depreciation.

Creates financial models bases on analyses to support organizational decision making.

Develops financial plans and reports for organizational leaders.

Analyzes industry trends and makes recommendations based on those trends.

Develops automated reporting and forecasting tools for more efficient use of data.

Job Qualifications

Bachelor's degree in Finance, Accounting, or any related field.

0-2 years of experience in corporate finance, financial planning & analysis, investment banking, or other related fields.

Strong working knowledge of Excel and financial modeling.

Exposure to ERP/SAP is an asset.

Excellent analytical, decision-making, and problem solving skills.

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