Job Opportunity in Egypt as a Senior Financial Planning Analyst from Al Futtaim
Al Futtaim

Job Opportunity in Egypt as a Senior Financial Planning Analyst from Al Futtaim

Egypt 30 Nov 2020

ABOUT THE INSTITUTION

تعود أعمال عائلة الفطيم إلى أصولها إلى ثلاثينيات القرن الماضي على ضفاف خور دبي، وهي رائدة لمفاهيم التداول المبتكرة المصممة لإثراء أنماط الحياة. اليوم. الفطيم حاضرة في 29 دولة، وتمثل أكثر من 200 شركة ف
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OPPORTUNITY DETAILS

Nonprofit organization
Area
Host Country
Deadline
30 Nov 2020
Study level
Opportunity type
Specialities
Eligible Countries
Eligible Region
All Regions

Al Futtaim offers a job opportunity in Egypt to work as a senior financial planning analyst. You should be a passionate and dynamic person ready for a bigger scope of responsibility and want to lead, inspire and build a strong team. You have the ability to work in a fast retail environment. You are enthusiastic about assignments and working with others in a team and want to create a better life for many individuals in their homes.

Eligibility:

You must have:

  • Live and share the IKEA values every day.
  • University graduate in finance or relevant field.
  • 5+ years experience in financial planning, analysis and reporting, preferably in the retail industry.
  • SAP experience is mandatory.
  • Proficient in Microsoft Office applications.
  • Financial modeling and reporting tools.
  • Good communication and analytical skills. 

Your Responsibilities:

You will be responsible for:

  1. The preparation of monthly, quarterly, annual and adhoc reports including but not limited to the financial statements of the brand, and consolidate reports, by collecting data, analyzing and investigating variances, summarizing data, information and trends as you will work with the finance team supporting accurate and timely processing of financial transactions and processes, and internal/external reporting requirements.
  2. Prepare and submit financial reports in a timely and accurate manner.
  3. Review financial statements’ movement for the monthly/yearly closing purpose and support finance teams with the required adjustments (if needed).
  4. Coordinate with retail finance/group finance/brand managers for all ad-hoc reports and analysis.
  5. Review monthly financial statements’ movement for the monthly/yearly closing purpose and support finance teams with the required adjustments (if needed).
  6. Delivery of the monthly close process, analyzing transactions and preparing required journals.
  7. Driving continuous improvement within your own areas of responsibility.
  8. Prepare required reports and presentations for management meetings.
  9. Being fully aware of and actively complying with Alfuttaim's policies and procedures relevant to your own responsibilities and to corporate policies and procedures.
  10. Perform any other reasonable duties as directed by line management.
  11. Prepare & compile previous years (LY) budgeted & actual business figures.
  12. Carry out logical analysis and submit to relevant line managers requesting for current budgets.
  13. Support the budgeting process by consolidating reports and analysis and prepare the budget/LE summary by division/store/location.
  14. submit for management approval and providing rationale and detailed information to provide a guided business decision.
  15. Once budgets approved, carry out the phasing of the budgets for the year and upload information into business system.
  16. Communicate to the relevant parties their budgeted amounts.

About Al-Futtaim:

Al-Futtaim’s family business traces its origins back to the 1930s on the banks of the Dubai Creek, a trailblazer for innovative trading concepts designed to enrich lifestyles. Today, Al-Futtaim is present in 29 countries, represents over 200 companies spanning the automotive, finance, retail, and real estate industries, and it is now 42,000 people strong. Currently spanning the automotive, finance, retail, and real estate industries, Al-Futtaim’s diverse and far-reaching portfolio of brands and companies are ever-present in people’s lives, from the shores of Singapore to the sands of the UAE.

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