Finance Executive - Toys R Us - Regional Office

Al Futtaim Group

Dubai, UAE

Ref: HP698-12079

Job description / Role

Employment: Full Time

Finance Executive - Toys R Us - Regional Office, Dubai

We are seeking to hire a Finance Executive for our Toys "R" Us business based in regional office in Dubai. In this role you will be responsible for supporting and managing the business analysis; controlling requirements of the company; suggesting implementation measures to monitor and control cost drivers and income streams; developing and distributing operational analysis models and controlling charts to be used by the business for the improvement and ongoing development of the business.

You will be responsible for preparing monthly finance reviews including trend of operations, providing support on financial planning & analysis, assisting with preparation of budgets, forecasts and analysis of income, Cost of Goods Sold (COGS) and Operational Expenditure (OPEX). You will also prepare and distribute weekly and monthly operational control charts and reports as well as monitor and present trends for capital employed, fixed assets, prepayments, accruals and accounts receivables. You will define and monitor key drivers and Key Performance Indicators as well as assist with the development of a suit of KPIs to be used by the operational location to measure overall efficiency and identify areas of improvement

You will collaborate with internal and external Auditors as and when required and assist the Finance Manager and Senior Commercial Manager in the smooth functioning of finance tasks within the assigned Business Unit.

Requirements

To be successful in winning this role, you will have a tertiary Diploma in Business, Finance, Economics, Accounting or related field. You will have a minimum of 2 years experience in Finance. You will have excellent English communication skills and good interpersonal skills. You will have good analytical and financial modelling skills and be KPI driven and customer focused. You will have excellent command over MS Excel. SAP knowledge would be an advantage.

About the Company

Established in the 1930's, the Al-Futtaim Group initially operated as a trading enterprise. Rapid development throughout the 1940's and 50's saw it establish itself regionally as an integrated commercial, industrial and services organisation, positioning itself one of the leading business houses in the lower Gulf region. Today, it operates collectively over 40 companies bearing the Al-Futtaim name, dominates many market segments in the UAE, and has expanded its sphere of operation to include Bahrain, Kuwait, Qatar, Oman and Egypt.

The Group comprises a diverse range of strategically positioned operating subsidiaries and associate companies, structured to give the Al-Futtaim Group the flexibility and versatility to keep ahead of local competition while keeping pace with the ever-evolving global business scenario. The Groups continued investment in world-class systems technology is clear evidence of its commitment to maintain leading edge performance and service delivery.

The success of the Al-Futtaim Group can be attributed to a business approach that combines the ability to change with the traditional values of integrity, service and social responsibility that define its core business philosophy. This, linked with the Groups belief in decentralisation, gives the heads of the operating companies a high degree of functional autonomy and authority, providing the Group with essential flexibility, and individual employees a clearly defined work culture and sense of responsibility.

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General Physician salaries in Saudi Arabia

Average monthly compensation
SAR 10,500

Breakdown available for industries, cities and years of experience