Finance Executive | AlFuttaim Contracting | Emirati Talent
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Key skills for this role
Role Overview
Support the Financial Planning and Analysis function through financial reporting, budget and forecast submissions, and financial analysis.
Work closely with the Financial Reporting Manager and stakeholders across the business.
The role requires understanding of budget processes, financial software, and business operations.
Key Skills for This Role
Full Job Posting
Role Overview
Support the Financial Planning and Analysis function through financial reporting, budget and forecast submissions, and financial analysis.
Work closely with the Financial Reporting Manager and stakeholders across the business.
The role requires understanding of budget processes, financial software, and business operations.
Monthly MIS
- Assist the Financial Reporting Manager in extracting financial reports from various sources and organizing them effectively.
- Maintain records of reported business performance for future reference.
- Circulate monthly management information reports to relevant stakeholders.
Budget and Forecast Submission
- Understand and gradually take over the budget and forecast submission process in SAP and BPC.
- Handle quarterly budget and forecast uploads end-to-end.
- Inform relevant stakeholders of the final budget and forecast profit and loss figures for their business units.
Financial Analysis
- Collaborate with the Financial Reporting Manager to conduct monthly variance analysis for each line of business.
- Provide meaningful insights from financial data to enhance business decisions.
- Develop an understanding of business operations to identify instances of over- or under-spending.
Ad-hoc Support
- Assist with ad-hoc requests from business analysts and operations teams.
Requirements
- Strong understanding of budget processes, financial software, and business operations.
- Ability to handle multiple requests from business analysts, operations teams, and other stakeholders.
- Ability to drive continuous improvement within the finance function.
- Ability to work closely with the Financial Reporting Manager and communicate effectively with stakeholders.
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