Overview of the role
To assist the General Manager in driving the timelines for the Budgets, Quarterly Reviews and Strategic Plans, control the various information / data submissions by companies and carry out the related analysis to be presented to the Senior Management.
To assist the General Manager in carrying out Post-Acquisition Reviews, Post Completion Reviews, prepare Benchmarking analysis / reports to compare AF with other external businesses etc.
To compile all the monthly Management Reporting including Flash Report and the related variance analysis / commentaries
What you will do
Financial Analysis & Reporting
Budgets, Quarterly Reviews & Strategic Plans
Benchmarking Analysis
SAP, SAP BPC, Tableau, Power BI system enhancements
Required skills to be successful
What equips you for the role
Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates. Structured into six divisions; automotive, retail, electronics, engineering and technology, real estate, financial services and general services, Al-Futtaim operates through more than 60 companies and maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. Employing in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe, this approach benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work. The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.