Jobs in Emirates UAEN Finance Executive | Retail | IKEA RSO - Al Futtaim Group

Jobs in Emirates UAEN Finance Executive | Retail | IKEA RSO - Al Futtaim Group career in Emirates UAEN Finance Executive | Retail | IKEA RSO - Al Futtaim Group vacancies in Emirates

Overview of the role

Ensure that all business information and accounting figures are constantly monitored & accurately maintained so as to reflect a true and fair view of the company in the Business Financial & Performance Reports.

What you will do

General Ledger (G/L) Scrutiny

Constantly monitor and maintain the book of accounts (G/L, sub ledger) accurately so as to reflect true and fair view of the company in the performance reports
G/L schedules - scrutinize and prepare G/L schedules for review by line manager
Reconciling various GL accounts and prepare schedules.

MIS

Reporting: prepare various reports for all stores (sales, performance, FLASH, management meeting pack, etc) and submit to management for review & action
Month end BPC upload
Prepare IKEA Specific weekly & monthly reports.

Monthly closure of books

Reviewing expenses accounts for the month and passing necessary accrual entries and maintaining accrual schedules.

Inventory

Reconciliation of inventory entries between Navision & SAP
Monitoring of Costing Load Factor of both Store & IFB
Stock provision analysis on monthly basis in line with the financial policy

Capex

A Point of contact for stores for Maintenance requisition/contracts and capital expenditure requisitions approvals and forward the same to stores after obtaining necessary approvals at service office.
Updating capital expenditure cost by project and keeping track of payments
Pre-opening cost track sheet to be maintained & monthly updated reports to be forwarded to the concerned Project Head.

Budgeting

Support the finance manager in building up the budget and secure that the annual goal-setting process is working
Supporting the business goal-setting process that leads up to the defined budgets for each department
Support departments understanding of budgeting process and how it influences the motivation in the organisation
Responsible for monitoring department’s budget and expenses and flagging to the Finance manager any discrepancies
Budget uploads in BPC & SAP

Regional Support

Support with the Regional Expansion Plans whenever necessary including planning and pre-opening phases
Support with improving current ways of working and business practices

Job Details

Posted Date:	2024-09-28
Job Location:	United Arab Emirates - Dubai
Job Role:	Finance and Investment
Company Industry:	Retail & Wholesale

Preferred Candidate

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