Senior Financial Analyst

7 days ago


Doha, Baladīyat ad Dawḩah, Qatar Al-Futtaim Full time

Al-Futtaim Group is a diversified and progressive business with a rich history dating back to the 1930s. Our entrepreneurial spirit and relentless customer focus enable us to continue growing and expanding, responding to the changing needs of our customers in the societies we operate in.

Our values of respect, excellence, collaboration, and integrity guide our actions and decisions every day, enriching the lives and aspirations of our customers.

About the Role

This role will assist the Financial Controller in driving timelines for budgets, quarterly reviews, and strategic plans. The successful candidate will be responsible for controlling information/data submissions by companies, carrying out related analysis, and presenting findings to senior management. They will also oversee MIS activities for the Automotive, Electronics, and Watches division of DOMASCO, Qatar.

Key Responsibilities

  • Preparation and presentation of monthly management results (flash report) along with commentary on variances for review by senior management.
  • Analysis and preparation of ad-hoc reports for the Financial Controller, General Manager – Finance, Managing Director, Regional Managing Director, and senior management with variance analysis and commentary.
  • Preparation of monthly contribution reports by entity, division, and profit/cost center level.
  • Review of balance sheets and update remarks on variances.

Budgets, Quarterly Reviews, & Strategic Plans

  • Assist the Financial Controller in driving financial budgets, forecasts, and strategic plan exercises in a structured manner within guidelines communicated to ensure adherence to process and timelines.
  • Carry out consolidation of budgets, quarterly forecasts, rolling forecasts monthly, and yearly strategic planning exercise.
  • Ensure finance team members are trained and guided to follow AF Group policies and guidelines.


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