Full job description

Job Requisition ID: 175149

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

Overview of the role
We are seeking a highly analytical and detail oriented Financial Analyst to support strategic and operational decision making through robust financial planning, reporting, and cash flow management. This role plays a critical part in budgeting, forecasting, performance analysis, and working capital optimization at a brand and divisional level, partnering closely with business and finance stakeholders.

What you will do

• Lead division and activity level budgeting and forecasting, including P&L, balance sheet, and gross margin analysis
• Prepare and present forecast packs and management reports with clear insights and commentary
• Support monthly financial close, variance analysis, and preparation of management packs with operational KPIs
• Manage annual and fortnightly cash flow forecasting, including funding requirements and coordination with Global Treasury
• Monitor and optimize working capital and free cash flow, identifying improvement opportunities across brands
• Deliver detailed financial and operational reporting, including inventory, receivables, WIP, and service contract analysis
• Drive data analytics, automation, and system enhancements, partnering with cross functional and data teams to improve reporting, predictive analytics, and decision quality

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