Management Accountant Jobs in Dubai | Al Futtaim Jobs 2022

1- Management Accountant
Job: Full Time
Location: Dubai, UAE

Purpose:

To assist in preparing Financial Planning (budgeting & forecasting), Capital Budgeting, 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 role will be based in Dubai, covering all operating markets (MENA & SEA) for Al Futtaim Retail Division.

Job Responsibilities:

• Prepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts
• Upload Plan, Budget and Forecast into relevant systems
• Leading the bi-weekly cash flow forecasting cycle
• Coordinating between Group Treasury Centre and Brands Finance on the process
• Assess new opportunities using several valuation methodologies
• Regular operational and financial performance reports to relevant stakeholders

Job Requirements:

• 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 Middle East and Southeast Asia preferably in retail sector

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