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Al-Futtaim AutomotivePosted 3 weeks ago

Analyst - FP&A I Real Estate I Finance

On-siteDubai, Dubai, United Arab Emirates

Full Time

Job Summary

Manage the monthly financial reporting and closing process by preparing accurate reports, monitoring balance sheet integrity, and performing detailed account analysis. Prepare management reporting packages and financial performance analyses to support business reviews and decision-making. Conduct financial analysis across key cycles including sales, leasing, working capital, and project financing to provide actionable insights. Support the annual budgeting process, rolling forecasts, and long-term business planning while partnering with Treasury on project funding and cash flow management. Monitor business performance through variance analysis to identify risks and improvement initiatives. Contribute to finance transformation initiatives involving reporting automation and system enhancements. Requires 3+ years of experience in credit control or accounting with ERP skills (SAP/Yardi).

Required Qualifications

  • 3+ years of experience in Credit Control, Accounts Receivable, Finance, or Accounting, with experience managing customer collections, debt recovery, and receivables within a corporate environment
  • Proven experience in credit control, collections, customer account management, reconciliations, aging analysis, and reducing overdue receivables while maintaining strong customer relationships
  • Hands-on experience with ERP systems, preferably SAP or Yardi, with the ability to manage financial records, customer accounts, and reporting efficiently
  • Strong analytical, problem-solving, and organizational skills, with the ability to manage multiple priorities, large customer portfolios, and meet reporting deadlines
  • Experience supporting business operations through financial analysis, customer account reviews, billing support, and cross-functional collaboration
  • Excellent communication and negotiation skills, with the ability to engage effectively with corporate clients, high-net-worth individuals, and internal stakeholders
  • Advanced Microsoft Excel skills, including experience managing large datasets, databases, and financial reporting
  • Bachelor's degree in Accounting, Finance, Commerce, or a related discipline

Desired Qualifications

  • A postgraduate qualification
  • 1–3 years of experience in Finance, Accounting, or Financial Planning & Analysis, with experience in the Real Estate industry considered a plus
  • Exposure to the Real Estate, Construction, or Project Management sectors is preferred
  • Strong understanding of management reporting, budgeting, forecasting, financial analysis, and accounting principles
  • Knowledge of Egyptian Accounting Standards (EAS), IAS/IFRS, financial statement preparation, and financial reporting best practices
  • Professional qualifications such as CPA, CA, CMA, ACCA, CFA, CIMA, or an MBA are considered an advantage

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