Majid Al Futtaim | Emarati Talent - Financial Analyst (FP&A)

Responsibilities

• The role is responsible for budgeting, forecasting, strategic planning, and well-structured ad hoc analysis that enables informed business decisions.
• Coordinate and support MAFL’s annual budgeting process, including assumptions, and variance reviews with stakeholder’s.
• Prepare Quarterly forecasts and rolling outlooks in partnership with business and finance stakeholders.
• Support the development of MAFL’s strategic plan, translating business priorities into financial projections, scenarios, and performance targets.
• Analyze actual performance against budget, forecast, prior year, and strategic-plan targets; identify key drivers, risks, and opportunities.
• Perform ad hoc financial analysis, scenario modelling, sensitivity analysis, and business-case evaluation to support decision-making.
• Maintain accurate planning and reporting data across SAP S/4HANA and HFM, including reconciliations.
• Partner with cross-functional stakeholders to gather inputs, challenge assumptions, and communicate financial insights.
• Identify opportunities to improve FP&A processes, reporting efficiency, and analytical quality.

Requirements

• Hands-on experience in budgeting, forecasting, strategic planning, and ad hoc analysis.
• Working knowledge of SAP S/4HANA and HFM.
• Advanced proficiency in Microsoft Excel is essential, including financial modelling, formulas, pivot tables, and data analysis.

Majid Al Futtaim

Majid Al Futtaim is an employer hiring in the United Arab Emirates.

Its finance, accounts, audit and tax openings in the United Arab Emirates are mostly in Dubai.