RetailThe foundation of Al-Futtaim’s retail network was established in the early 1990s with the launch of the internationally renowned and popular IKEA, Marks & Spencer, Toys R Us and ACE franchises in the UAE. Representing some of the world’s most popular international brands, Al-Futtaim’s retail network extends throughout the UAE, GCC and North Africa and has a significant presence in Singapore and Malaysia following the acquisition of The Robinson Group in 2008. In 2012, Al-Futtaim acquired a shareholding in Royal Sporting House, which is active in distribution, direct retail stores and shop-in-shops. The Singapore-based fashion, sports and lifestyle retail giant has 600 stores and many additional points of sale are spread around the world with over 399 in South East Asia, over 74 in the Middle East and over 126 in the South Pacific region. - 837 stores in 18 countries- Occupies 5.6 million sq. ft. of retail space- 13,000 employees - Serves 30 million customers each yearAbout The Vacancy
We are seeking to hire a Senior Financial Analyst to prepare forecasts, reports and financial analysis to identify key emerging financial trends, measurement of key performance metrics. Participation in setting up budgets and key initiative evaluation and planning, cost and product profitability analyses, specialized reporting and support for special project. Your job responsibilities will be including but not limited to the following:
* Managing and Leading the budget/forecast process, including Financial Statements and detailed financial analysis, as well as providing support to all departments along the process.
* Preparation of Monthly Management Accounts pack with full analysis of financial results and variances per brand/cost center.
* Review costs and conduct cost benefit analysis related to projects and/or programs; study prices and margins of the brands and perform industry competitive analysis.
* Preparation of monthly operational reports per store, including sales and margins analyse.
* Analyse financial data, extract, define and interpret figures in order to determine past performance and/or carry out financial projections.
* Drive financial planning processes, capital budget decisions and develop needed feasibility studies.
About You
As a Senior Financial Analyst, you need to demonstrate the following Qualities, Skills and Knowledge :
Minimum Qualifications and Knowledge:
* A degree in Accounting or Finance is required
* A CMA designation is an asset
Minimum Experience:
Minimum of 3-5 years of relevant experience.
Job-Specific Skills:
* Advanced Excel (formulas, pivot tables, V-Look-up, charts, graphs and macros)
* Strong experience in setting up and organizing database and spreadsheets
* The ability to create / build sophisticated financial models is essential
* Knowledge of ERP is strongly preferred
* Strong verbal and written communication skills in English
* In-depth knowledge and understanding of budgeting, forecasting and feasibility processes
* Experience providing finance support to business operation functions coupled with strong analytical, problem solving, and excellent communication skills
Behavioural Competencies :
* Leadership
* Training and Coaching
* Encourages subordinates
* Professional Knowledge
* Communication
* Teamwork
Job Details
| Date Posted: | 2016-05-17 |
| Job Location: | Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Finance/Economics |
Preferred Candidate
| Career Level: | Mid Career |
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Senior Financial Analyst | Retail Divisional Office | Cairo, Egypt - Al Futtaim Group
Senior Financial Analyst | Retail Divisional Office | Cairo, Egypt - Al Futtaim Group jobs
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