Senior Financial Analyst - BP&A | Retail | Corporate
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
The Management Accountant (Senior Financial Analyst, BP&A) is integral to the financial planning and analysis functions within the Al Futtaim Retail Division. This role is respo.
Key Skills for This Role
Responsibilities
- Prepare strategic plan, annual budget (zero based) and quarterly forecasts
- Develop and manage action plans to deliver Plan, Budget, and Forecasts
- Upload Plan, Budget, and Forecast into relevant systems
- Prepare and manage presentations with Retail and Group Leadership
- Produce regular operational and financial performance reports
- Conduct comprehensive analysis of variances with budget and prior year performances
- Provide adhoc financial analysis to support business decisions
- Enhance automation processes to improve reporting efficiency
- Implement Anaplan across all Retail Businesses
Requirements
- Experience in financial planning and analysis, budgeting, and forecasting
- Proficiency in financial systems such as Anaplan
- Strong analytical and reporting skills
- Experience in retail or corporate finance
Full Job Posting
Role Overview
- The Management Accountant (Senior Financial Analyst, BP&A) is integral to financial planning and analysis within Al Futtaim Retail Division.
- Responsible for strategic financial planning, budgeting, and forecasting for MENA & SEA markets.
- Manages monthly account closings, generates financial reports, and conducts financial reconciliations.
What You Will Do
- Prepare strategic plan, annual budget (zero based) and quarterly forecasts in coordination with stakeholders.
- Develop and manage action plans to deliver the Plan, Budget, and Forecasts.
- Upload Plan, Budget, and Forecast into relevant systems.
- Prepare and manage presentations with Retail and Group Leadership.
- Produce regular operational and financial performance reports for stakeholders.
- Conduct comprehensive analysis of variances with budget and prior year performances and propose improvement actions.
- Provide adhoc financial analysis to support business decisions.
- Enhance automation processes to improve efficiency of reporting.
- Implement Anaplan across all Retail Businesses.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Al Futtaim Private Company (LLC)
General Repair Technician - Electric Vehicle | Al-Futtaim Automotive
United Arab Emirates, UAE
Al-Futtaim Automotive seeks a skilled BYD General Repair Technician to perform maintenance, diagnostics, and repair work on electric vehicles. The role requires strong technical skills, EV safety knowledge, and a commitm
Service Technician - Electric Vehicle | Al-Futtaim Automotive | BYD UA
United Arab Emirates, UAE
Al-Futtaim Automotive is seeking a Service Technician for BYD electric vehicles in the UAE. The role involves diagnostics, maintenance, and repair of EVs, requiring strong diagnostic skills and knowledge of EV technology
Technical Advisor - Electric Vehicle | Al-Futtaim Automotive | BYD UAE
United Arab Emirates, UAE
Al-Futtaim Automotive seeks an experienced Technical Advisor to serve as the BYD technical expert in workshop operations. The role involves advanced diagnostics, customer interaction, warranty management, and training to
UAE National - Service Advisor | Al-Futtaim Automotive | Body Shop
United Arab Emirates, UAE
Al-Futtaim Automotive seeks a Service Advisor for the Body Shop to ensure a professional customer journey, drive retention, and contribute to profitability. The role involves implementing customer service standards, upse
Service Advisor - Electric Vehicle | Al-Futtaim Automotive | BYD UAE
United Arab Emirates, UAE
Al-Futtaim Automotive seeks an EV Service Advisor to guide customers through their service journey, providing expert advice on EV maintenance and repairs. The role involves creating estimates, coordinating with technicia
Specialist Ophthalmologist, HealthHub Clinic, Al Qusais, Dubai!
United Arab Emirates, UAE
We are seeking a DHA‑licensed Specialist Ophthalmologist with strong expertise in anterior segment ophthalmology to join our clinical team in Dubai. Given the operational needs ...
Specialist Aesthetic Dermatologist, HealthHub, Jumeirah Village Circle
Dubai, UAE
Al Futtaim Private Company seeks a DHA-licensed Specialist Aesthetic Dermatologist for an outpatient clinic in Jumeirah Village Circle, Dubai. The role involves delivering cosmetic consultations, performing injectables a
Specialist - Radiology
Abu Dhabi, UAE
Al Futtaim Private Company seeks a Specialist Radiologist to deliver professional, ethical, and high-quality clinical care, interpret radiological examinations, and participate in quality improvement programs. The role r
General Repair Technician - Electric Vehicle | Al-Futtaim Automotive
United Arab Emirates, UAE
Service Technician - Electric Vehicle | Al-Futtaim Automotive | BYD UA
United Arab Emirates, UAE
Technical Advisor - Electric Vehicle | Al-Futtaim Automotive | BYD UAE
United Arab Emirates, UAE
UAE National - Service Advisor | Al-Futtaim Automotive | Body Shop
United Arab Emirates, UAE
Service Advisor - Electric Vehicle | Al-Futtaim Automotive | BYD UAE
United Arab Emirates, UAE
Specialist Ophthalmologist, HealthHub Clinic, Al Qusais, Dubai!
United Arab Emirates, UAE
Specialist Aesthetic Dermatologist, HealthHub, Jumeirah Village Circle
Dubai, UAE
Specialist - Radiology
Abu Dhabi, UAE