Al-Futtaim Jobs in Egypt: Financial Planning and Analysis Analyst

Al-Futtaim is offering a job opportunity in Egypt as a Financial Planning and Analysis Analyst. The role of the FP&A Analyst is to prepare various financial reports and statements on a monthly or quarterly basis.

1. Works with the FP&A manager to consolidate and prepare the quarterly and annual budgets / forecasts.
2. Preparation of month end results and associated reporting within deadlines, with zero error count and provide interpretation with insightful and productive commentary in order to accurately advise the business on financial performance.
3. Prepare and present value add business analytics to assist business owners to make decisions.
4. Provide ad hoc reports requested by Ventures and different stakeholders.
5. Act as a point of contact for business analysis and reporting queries.
6. Review and recommend changes to data-driven business optimization processes

Functional Competencies

1. Working knowledge with accounting software and have a demonstrated ability to maintain confidentiality of financial information.
2. Skilled in technology and possess exceptionally good computer skills.
3. Exceptionally good MS Excel, MS Office, MS Outlook, and PowerPoint skills, necessary for the creation financial documentation.
4. Payment reconciliation
5. Technical accounting and finance skills
6. Numeracy skills
7. Problem solving
8. Financial reports

Personal characteristics

1. Well-rounded communication skills and ability to interface with Senior Executives.
2. Must be punctual and ensure accuracy in entering data.
3. Awareness of nature of operations and operational issues of various business units.
4. Excellent oral and written communication skills
5. Demonstrated ability to serve as a successful participant on the executive management team that provides company leadership and direction.

Minimum experience

1. 2-3 years’ experience in a similar role i.e. involvement in handling the overall finance function.
2. Excellent knowledge and interpretation of International Financial Reporting Standards.
3. Excellent knowledge of Generally Accepted Accounting Principles.
4. Advanced knowledge of Excel.

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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