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Al Futtaim Careers | Business Analyst Jobs in Dubai Description:
Under general guidance the Regional Financial Controllers and Head of Operations, this function is responsible for analyzing project profitability and project cash flows on a monthly basis.
Job Responsibilities:
- In close cooperation with Project Manager and Operations Head this function will establish Project budgeting and analyze monthly project profitability and cash flow
- Support Business decision process by providing sound Business Case Analysis and prepare analytical reports in support of Projects Performance Management
- Responsible for validating POC of projects and validating CTC (Cost –to-complete) analysis in coordination with Project Team
- Monthly project reviews addressing projects profitability and cash flow compared to Budget as well as any deviation that might impact project profitability and viability. This includes among others, productivity analysis, regular review of WIP, tracking Bank Guarantees / LCs in coordination with the Treasury Team
Job Requirements:
- University Degree with a major in Finance / Accounting or Equivalent
- Fresh graduate with up to 2 years of experience preferred in an international environment and with knowledge of International Accounting Standards (IFRS), law, and Tax
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