Finance Executive
Al-Futtaim
- United Arab Emirates
- Permanent
- Full-time
- Support business or 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.
- Support fortnightly Cash forecasting in coordination with relevant stakeholders
- Support in preparation, analysis, and circulation of daily, weekly, and monthly reports on business performance
- Support in development of new reports and continuous improvement of existing reports
- Support in testing, validation of management information / business intelligence reports
- Support in variance analysis and corrective actions
- Support in with adhoc financial information, analysis, and support for business functions and stores
- Support in preparation of business or management review presentations
- Participate, support, or lead initiatives / projects to drive business performance and efficiencies
- Collaborate with and support business navigation community for performance improvements
- Plan, coordinate, procure approval for capital expenditure
- Support Asset creation, capitalization, transfer, verification, and disposal of Fixed Assets
- Provide samples, analysis, schedules, and information for internal and external audits
- Support to manage inventory posting, reconciliations and alignment across systems
- Provide samples, analysis, schedules, and information for internal and external audits
- Support Market Potential Development Projects, preparation of feasibility reports
- Support business development initiatives / projects like gift cards, BNPL etc.
- Plan and maintain tracker for pre-operative expenses
Bayt