Al-Futtaim Group is a diversified regional enterprise headquartered in Dubai, with operations spanning automotive, financial services, real estate, retail, and healthcare sectors across 20+ countries. Our 35,000+ employees serve 200+ world-class brands, driven by values of respect, excellence, collaboration, and integrity.
Join our finance team as a Financial Analyst, where you will deliver critical insights through financial analysis, forecasting, and reporting to support strategic decision-making across the organization.
Develop monthly/quarterly/annual forecasts and budgets
Conduct variance analysis and identify performance trends
Support annual budgeting through data consolidation
Build financial models for scenario planning and cost optimization
Prepare executive-level reports and presentations
Implement data visualization tools (Power BI/Tableau)
Partner with department heads on budget management
Provide financial guidance to cross-functional teams
Translate operational data into financial insights
Automate reporting processes using ERP systems (SAP/Anaplan)
Enhance financial workflows and documentation
Bachelor’s in Finance, Accounting, or related field
2-4 years’ FP&A experience
Advanced Excel modeling skills
ERP system proficiency (SAP preferred)
Professional certification (ACCA/CIMA/CPA) advantageous
Strong analytical and problem-solving abilities
Excellent communication for technical/non-technical audiences
Ability to manage multiple priorities under deadlines
We value thoughtful applications. Please submit a tailored CV demonstrating your alignment with:
The technical requirements
Our corporate values (Respect, Integrity, Collaboration, Excellence)
Our talent team reviews all applications and will respond to candidates progressing in the process.
Impactful role in a diversified multinational
Professional development opportunities
Values-driven work environment
Al-Futtaim Group is an equal opportunity employer committed to creating an inclusive workplace.
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