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FP&A Analyst Jobs in Dubai, UAE
ROLE SUMMARY:
The Financial Planning Analyst role involves collecting and analysing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. This role collaborates with senior financial planning team to ensure accurate and informed financial planning and reporting at Majid Al Futtaim Properties.
ROLE PROFILE:
- Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall.
- Monitor and tracking financial performance metrics and key performance indicators (KPIs), identifying areas of improvement, and suggesting corrective actions.
- Preparing detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager.
- Liaising with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan.
- Assist to deliver systems (Yardi, ABF, PowerBI, HFM) and process enhancements, including designing of reports for data analysis, monitoring performance and deriving insights.
- Conduct pre-close review with GS finance teams for review with line manager, ensuring completeness, sanity check and accurate closing of books.
- Collaborate with the FP&A team in resolving any reporting, budgeting, and forecasting system challenges.
REQUIREMENTS:
- Bachelor’s degree in Finance or equivalent. Professional qualification such as CPA / CMA /ACCA etc., is highly desirable, preferably experience in shopping malls industry.
- Minimum 2-5 years of post-qualification experience working within a finance support function, with exposure to financial and strategic planning responsibilities.
- Financial literacy and strong interpersonal and presentation skills.
- Experience in working with Oracle fusion, Hyperion and Yardi.
- Advanced Excel knowledge.
