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Financial Planning and Analysis Analyst

Date: 25-Nov-2021

Location: EG

Company: Majid Al Futtaim

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities – all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

Job Purpose:

We are looking for a Financial Analyst to provide accurate and data based information on company’s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.

Job Details – Key Responsibilities and Accountabilities:

 

  • Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and applicable Financial Accounting Standards.
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Assemble and summarize data to structure sophisticated reports on financial status and risks
  • Develop financial models, conduct benchmarking and process analysis
  • Conduct business studies on past, future and comparative performance and develop forecast models
  • Identify trends, advise company and recommend actions to a management based on sound analysis
  • Track and determine financial status by analyzing actual results in comparison with forecasts
  • Consult with management to guide and influence long term and strategic decision making within the broadest scope
  • Drive process improvement and policy development initiatives that impact the function
  • Monitor monthly closing procedures
  • Perform monthly trend analysis and verify major fluctuation by reviewing the journal entries recognized
  • Prepare revenue share reconciliation sheets.
  • Review/approve POs
  • Review joint cost and prepare proper allocation base
  • Support operations for matters that needs FSSC urgent attentions.

 

Measure of Success – Illustrative KPIs:

  • Financial results matching budgets
  • Accurate recognition of JEs

Other Context (if applicable):

  • Proficient in spreadsheets, databases, MS Office and financial software applications
  • Hands on experience with statistical analysis and statistical packages
  • Outstanding presentation, reporting and communication skills
  • Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
  • Well informed in current financial subjects, accounting, tax laws, money market and business environments

Personal Characteristics and Required Background:

 

Minimum Qualifications/education

 

  • Audit experience in Big Four firms
  • BS degree in Accounting
  • Minimum 3 o 4  year of experience