وظائف مجموعة
الفطيم Al Futtaim بالحسابات
About the Position
Role Purpose
Responsible for all related Financial analysis, Financial Reporting and budgetary control related to the Retail Mall
Key Accountabilities
• Assist leasing department in calculating mall revenue projections
• Tracking the Mall actual revenue and conducting the root cause analysis for the variances against budget and forecasts
• Prepare detailed analysis for operating expenses
• Calculate Occupancy cost and turnover rates
• Prepares analysis regarding Mall footfall and sales per tenant and visitor
• Assist Mall manager in any required financial data analysis
• Assist financial planning manager in preparing Mall budget and forecast
• Prepares any mall KPIs’ calculations
• Responsible for preparing strategic plan for the Mall over 5 years period
• Monthly financial reporting tasks and financial packages
• Prepare ad-hoc analysis when required
• Prepare financial data analysis required by banks as loan covenants
Minimum Experience:
4-8 years of Accounting and analysis experience
Job-Specific Skills:
A degree in Accounting or Finance is required, a professional certificate is an asset
Strong Excel and database skills
Financial analysis and accounting background
Strong understanding of setting up and organizing database and spread sheets, finance modelling background is an asset
Reasonable verbal and written English is required
SAP financial application experience is preferred
Behavioural Competencies :
Team player
Communication skills
Ability to deal with top management
To Apply
