Al Futtaim Private Company LLC
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab EmiratesRole Overview:
This role primarily focuses on delivering insightful analytics and business reporting to aid decision-making and developing financial models to support strategic initiatives and track performance.
Key Responsibilities:
Reporting:
- Timely preparation and submission of daily, weekly, and monthly reports for internal stakeholders and Honda Motor Corporation.
- Enhance reporting systems to identify operational gaps and recommend corrective actions quickly.
- Collaborate with Automotive department heads to implement, track, and report on transformational activities.
- Gather and consolidate data from various sources.
- Work closely with senior management teams across different functions.
Analysis:
- Assist in the forecasting process by building operational models to assess the potential impact of various initiatives.
- Prepare pricing models at the operational level to ensure profit margins align with company standards.
- Report on cross-functional activities and drive change through agile change management processes, contributing to the growth in volume and profits.
Key Skills for Success:
- Advanced proficiency in Microsoft Office.
- Strong attention to detail.
- Excellent time management and organizational skills.
Qualifications:
- A bachelor’s or master’s degree in finance or a related field.
- At least 3 years of relevant experience in an analytical role.
- Proficient in Microsoft Office; SAP knowledge is a plus.