Job description

Overview Of 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 responsible for strategic financial planning, budgeting, and forecasting for MENA & SEA markets. You will manage monthly account closings, generate financial reports, and conduct financial reconciliations. Success in this role includes delivering accurate financial plans, effective reporting and analysis, and efficient use of financial systems such as Anaplan.

What You Will Do:

Strategic Planning, Budgeting & Forecasting

• Prepare strategic plan, annual budget (zero based) and quarterly forecasts in coordination with internal and external 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.

MIS and Financial Reporting

• 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.

Anaplan Implementation

• Implement Anaplan across all Retail Businesses.

Skills

Required Skills To Be Successful:

• Expert analytical and financial modeling skills.
• Strong interpersonal and communication abilities.
• Superior organizational and planning capabilities.
• Proficiency in financial software and ERP systems.

What Qualifies You For The Role:

• CA Intermediate with 5 years of experience or Finance graduate with 8 years of experience.
• Expert knowledge of Excel and PowerPoint, with proficiency in other MS Office packages.
• Experience with accounting software packages, preferably ERP systems such as SAP, BPC, and Anaplan.
• Practical knowledge of budgeting, financial/management reporting, and taxation in the Middle East and Southeast Asia, preferably in the retail sector.