Job in UAE: Management Accountant at Al-Futtaim
Applicant criteria
- No specific age required
- 5+
- Both
Opportunity criteria
- Full time
Opportunity description
Al-Futtaim in UAE offers a full-time job opportunity for the position of management accountant which will be based in Dubai, covering all operating markets (MENA & SEA) for the Al Futtaim Retail Division. This role requires you mainly to assist in preparing financial planning, capital budgeting, and Feasibility Studies for new projects, manage the bi-weekly cash flow forecast cycle and liaise with Group Treasury Centre to ensure enough liquidity to meet financial obligations. This is your chance to share and enrich the lives and aspirations of the customers each and every day.
Duties & responsibilities
You will be responsible for:
- Strategic Planning, Budgeting and Forecasting.
- Prepare a strategic plan, annual budget, and quarterly forecasts in coordination with relevant internal and external stakeholders.
- Upload plan, budget, and forecast into relevant systems.
- Prepare/manage presentations with Retail and Group Leadership.
- Cash flow forecasting & liquidity management.
- Leading the bi-weekly cash flow forecasting cycle.
- Coordinating between the Group treasury center and brands finance on the process.
- Consolidating all the cash flows in the system, analyzing and presenting the results.
- Reconciling numbers on Retail Trial Balance and Treasury Management system.
- Forecasting funding requirement and cost of debt based on the Brands’ cash requirement.
- Capital Budgeting and Business Development.
- Prepare feasibility studies for new projects/brands.
- Assess new opportunities using several valuation methodologies.
- Regular operational and financial performance reports to relevant stakeholders.
- Comprehensive analysis of the variances with a budget and prior. year performances and suggest an action plan for improvement.
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Eligibility criteria
You must have:
- CA Intermediate with 5 years experience or Finance graduate with 8 years experience.
- Expert working knowledge of Excel and PowerPoint and good working knowledge of other MS office packages.
- Knowledge of accounting software packages, preferably ERP such as SAP, BPC, and Anaplan.
- Adequate working knowledge of budgeting, financial, management reporting, building financial models, and taxation in the Middle East and Southeast Asia preferably in the retail sector.
- Excellent analytical, planning, and organizing skills.
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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