Management Accountant, Al-Futtaim, Dubai
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
About the role
We are currently looking a capable Management Accountant, the role focus will be on Strategic Financial Planning, Budgeting & Forecasting for Al Futtaim Retail Division.
Number of Direct Reports: 1-2
KEY ROLE SPECIFIC ACCOUNTABILITIES:
1) Strategic Planning, Budgeting & Forecasting
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
Prepare / manage presentations with Retail and Group Leadership
2) MIS and Other financial Reporting
Regular operational and financial performance reports to relevant stakeholders
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