Job Details
Skills And Tools:
Job Description
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 Position
Role Purpose
Responsible for all related Financial analysis, Financial Reporting and budgetary control related to the Retail Mall
Key Accountabilities
- Assist leasing department in calculating mall revenue projections
- Tracking the Mall actual revenue and conducting the root cause analysis for the variances against budget and forecasts
- Prepare detailed analysis for operating expenses
- Calculate Occupancy cost and turnover rates
- Prepares analysis regarding Mall footfall and sales per tenant and visitor
- Assist Mall manager in any required financial data analysis
- Assist financial planning manager in preparing Mall budget and forecast
- Prepares any mall KPIs’ calculations
- Responsible for preparing strategic plan for the Mall over 5 years period
- Monthly financial reporting tasks and financial packages
- Prepare ad-hoc analysis when required
- Prepare financial data analysis required by banks as loan covenants
Job Requirements
Minimum Experience:
- 4-8 years of Accounting and analysis experience
Job-Specific Skills:
- A degree in Accounting or Finance is required, a professional certificate is an asset
- Strong Excel and database skills
- Financial analysis and accounting background
- Strong understanding of setting up and organizing database and spread sheets, finance modelling background is an asset
- Reasonable verbal and written English is required
- SAP financial application experience is preferred
Behavioural Competencies :
- Team player
- Communication skills
- Ability to deal with top management
