Company description
Job Requisition ID: 154837
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
Job description
Overview of the role
Strategic planning, budgeting, forecasting, management reporting, business partnering, financial analysis, investments, feasibilities, automation & regional projects. Moreover, manage approvals, tracking, accounting and reconciliation of capital expenditure, fixed assets and inventory.
What you will do
Business / Financial Planning
Support and / or manage business / financial planning, including but not limited to strategic planning, budgeting, and quarterly forecasting in coordination with Group / Retail Finance and business stakeholders. Business / Finance planning process include guidelines, timelines, formats / templates, central inputs, analysis, consolidation, reviews, presentation, Anaplan upload, SAP & BPC validation etc.
Manage fortnightly Cash forecasting in coordination with relevant stakeholders
Management Reporting & Financial Analysis
Prepare, analyze, and circulate daily, weekly, and monthly management information reports
Develop new reports and continuous improvement of existing reports
Support in testing and automation of management information / business intelligence reports
Variance analysis and initiate corrective actions
Support with adhoc financial information, analysis, and support for business functions and stores
Prepare business or management review presentations
Business Partnering
Participate, support, or lead initiatives / projects to drive business performance and efficiencies
Proactively communicate key variances, risks and opportunities to relevant stakeholders for corrective actions
Collaborate with and support business navigation community for performance improvements
Fixed Assets
Plan, coordinate, procure approval for capital expenditure
Manage Asset creation, capitalization, transfer, verification, and disposal of Fixed Assets
Prepare and circulate Capex Tracker / Fixed Assets Register
Provide samples, analysis, schedules, and information for internal and external audits
Inventory
Manage inventory posting, reconciliations and alignment across systems
Carry out regular inventory analysis to support liquidation
Provide samples, analysis, schedules, and information for internal and external audits
Business Development, Feasibility Studies, Investment Committee, Approvals
Participate in Market Potential Development Projects, prepare feasibility reports, investment committee presentations and procure approvals for new projects / investments
Participate or support business development initiatives / projects like gift cards, BNPL etc.
Support to prepare post completion reviews or evaluations
Plan and maintain tracker for pre-operative expenses
Required skills to be successful
Strong computer skills - including ERP knowledge (preferably SAP, Navision) and advanced MS-Excel knowledge
Good analytical and presentation skills
Excellent written and verbal communication skills
Financial modelling and problem-solving skills.
What equips you for the role
MBA / ACA / CFA with 3 years’ experience in above roles preferably in Retail
Knowledge of MS Excel and accounting software (preferably ERP - SAP and Navision)
Desirable to have detailed know how of the IKEA concept and working methods
Planning, organizing, responsible, analytical, critical thinking and interpersonal skills
Qualification
About Al-Futtaim Retail
Al-Futtaim Retail has established itself as one of the leaders in Retail across the Middle East, Africa & Asia over the past 30 years. We have developed partnerships with some of the biggest and most respected Brands in the world including IKEA, ACE and Toys R Us in the Middle East and the Inditex Group of Brands (Zara, Mango, Bershka and P&B) across Asia. We are also one of the largest Global partners of Marks and Spencer’s in both regions with over 75 stores offering both fashion & food options.
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https://en-global-jobs.about.ikea.com/job/dubai/business-analyst-bp-and-a-retail-ikea-jebel-ali/22908/49633793840Applied For Many Jobs, But Didn't Get Any Interview Calls? Apply For This Job Using a Branded ATS-compliant CV from Dubai-Forever.Com.
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