About the role : We are looking for a capable Financial Analyst to support the finance function with deliverables which are used by the VP, Retail president and group management (Strategic Plans, Budgets, Cash Flow reports, New Investments, IANs etc.
Responsible for all the Group & Divisional reporting tools including BPC, IFRP, BIW, Anaplan, Tableau, etc. Financial modelling creating feasibility reports to accurately forecast the business results and financial outcomes including Income Statements, Balance sheet and Cashflows forecasts through Anaplan.
The role will serve to support the Al Futtaim Retail Fashion Brands and will have a geographical coverage consisting of 7 locations in the GCC and Egypt Other activities include :
Stakeholders includeHead of Business, Planning, Marketing. Logistics, HR, Brand Managers, Leasing, Process & Compliance, Operations Managers, Retail BP&A, Group Finance, Treasury KEY ROLE SPECIFIC ACCOUNTABILITIES