Job Description

Job No:

4660725

Location:

UAE





The Financial Analyst will play a pivotal role in supporting the Business Finance Manager in driving the financial strategy and optimization of the business portfolio. This position demands an analytical and strategic professional with a strong background in finance and analytics. The Financial Analyst will support in budgeting, forecasting, analytics, and ensure alignment with business objectives.

FP&A Support

Budgeting & Forecasting Support: Assist in the budgeting and forecasting processes for the Property function by cleaning data, preparing financial models and analyses. Portfolio Review Assistance: Support the annual portfolio review by preparing financial analyses and reports to aid in evaluating the existing portfolio's financial returns and identifying potential opportunities for new brands. Ad-Hoc Support: Conduct various ad-hoc financial analyses and prepare reports / presentations as requested by management to support strategic initiatives and operational decisions.

KFR reporting & Cashflow (Regional & Corporate)

Financial Reporting & Performance Analysis: Preparing KFR reports & dashboards (regional & Corporate) and regularly reviewing financial performance against budget to identify variances, escalating significant deviations to management for further action. Capex Cashflow Tracking: Track and report on regional & corporate Capex cash requirements for store and non-store capital expenditures, ensuring clear and timely communication. Rent, Capex & FM tracking: Provide financial analysis and data to aid in decision-making on regional commercial transactions for Capex & FM. Rent Savings Reconciliation: Perform reconciliations of rent savings and assist in reporting on these savings in coordination with the regional team and Central Finance.

Others:

Reconciliation Support: Assist in the reconciliation of assets, deposits, savings, and receivables by preparing necessary data and documentation to support the recommendation of appropriate provisions and ensure a clean asset register. Process Improvement Support: Contribute to process improvement initiatives by providing data, analysis, and insights to help achieve financial and operational goals. Policy & Governance: Ensuring compliance on all Alshaya policies and procedures within Property finance and regional property teams.

Key Requirements:

Education:

o Bachelor's degree in Engineering, Finance, Accounting, Economics, Business Administration, or a related quantitative field is essential.

o A Master's degree or financial certification (ACCA, CA, CFA, CMA etc) is highly preferred.

Experience:

o 1-3 years of progressive experience in a Financial Analyst or similar role is essential.

o Prior experience within the retail industry is strongly preferred.

o Exposure to capital expenditure analysis and property-related finance is a significant advantage.

Technical Proficiency:

o Advanced proficiency in Microsoft Excel & Powerpoint (e.g. pivot tables, LOOKUPs, INDEX/MATCH, financial modeling, sensitivity analysis, complex formulas) is mandatory.

o Demonstrated experience with major ERP software (e.g., SAP, Oracle, Microsoft Dynamics).

o Familiarity with financial reporting tools and business intelligence platforms (e.g., Power BI, Tableau) is a plus.

Skills & Attributes:

o Strong Analytical Skills: Exceptional ability to analyze complex financial data, identify trends, explain variances, and provide actionable insights.

o Attention to Detail: Meticulous accuracy in data preparation, reconciliation, and reporting.

o Commercial / Financial Acumen: Solid understanding of accounting principles, financial statements, budgeting, and forecasting processes.

o Communication Skills: Excellent written and verbal communication skills, with the ability to present financial information clearly and concisely to both finance and non-finance stakeholders.

o Time Management: Strong organizational skills with the ability to manage multiple tasks, prioritize effectively, and meet tight deadlines in a dynamic environment.

o Team Player: Ability to collaborate effectively with various teams, including regional property, accounting, and other finance functions.

Advertised:

30 Sep 2025

Application close: