Senior Analyst - FP&A I Real Estate I Finance

Overview of the role:

The primary responsibility of the Senior Analyst is to manage financial operations and ensure accurate accounting for revenue within the DFC, AFRE (Residential/Commercial), and Malls sectors. Duties include overseeing daily accounting activities, conducting month-end closing processes, and providing insightful analyses and reports to support business decision-making.

What you will do:

Responsible for:

• Ensure timely completion of monthly accounting closes for revenue, financial reporting, cash flow forecasting, and balance sheet integrity. Verify that balance sheets are substantiated monthly with appropriate schedules and sign-offs
• Prepare budgets and forecasts in collaboration with various business departments to ensure the reliability of key assumptions. Control and monitor the operating budget, investigating variances as necessary.
• Responsible for re-forecasting the budget during quarterly financial reviews recommending upward or downward adjustments in light of market conditions and business requirements.
• Contribute to finance improvement projects, particularly in relation to reporting automation and process improvements
• Coordinate with the RESI/COMM and Malls Finance teams to analyse all financial aspects of the portfolios of operating assets.
• Oversee the consolidation of revenue and the preparation of (KPIs) across various entities within the real estate group to ensure accurate reporting.

Job Context:

The Senior Analyst shall ensure that the Accounting Policies of Al Futtaim are upheld and that all reporting is in accordance with International Financial Reporting Standards.