Financial Analyst – Emirati Talent

The Financial Analyst supports financial planning and performance management through budgeting, forecasting, strategic planning and ad hoc analysis. The role works with business and finance stakeholders to explain performance, build projections and provide clear information for commercial decisions. The successful candidate will contribute to dependable day-to-day delivery and maintain a professional approach when dealing with colleagues, customers, partners or service providers. Work should be completed accurately, on time and in line with applicable company procedures. This vacancy is identified as an Emirati talent opportunity. The position requires attention to financial detail and the ability to explain what the numbers mean for the business. Reliable reporting, sound assumptions and constructive challenge help management identify risks, opportunities and areas for improvement.

Key Responsibilities

• Coordinate annual budget preparation, assumptions and variance reviews.
• Prepare quarterly forecasts and rolling outlooks with business stakeholders.
• Translate business priorities into financial projections, scenarios and targets.
• Compare actual results with budgets, forecasts and prior-year performance.
• Carry out sensitivity analysis, business-case reviews and other ad hoc modelling.
• Maintain accurate planning and reporting data in finance systems and share insights with stakeholders.

Skills and Requirements

• Budgeting and forecasting
• Financial modelling and variance analysis
• SAP S/4HANA and HFM exposure where relevant
• Excel-based analysis and reporting
• Business partnering and communication

Qualifications and Experience

Candidates should demonstrate relevant education, practical experience and role-specific knowledge. The role also calls for sound judgement, clear communication, attention to detail and the ability to work effectively with colleagues and stakeholders.

Employment Details

This is a full-time opportunity with Majid Al Futtaim in Dubai, United Arab Emirates. The position works with the relevant functional team and internal stakeholders to deliver its assigned objectives. Salary and application contact details are not stated in the listing. Applicants should use the job application link provided with this vacancy.