Senior Financial Analyst - Corporate Finance and Treasury - Majid Al Futtaim - Dubai, UAE

• Develop detailed financial models and consolidated forecasts including profit and loss statements, balance sheet projections, and cash flow planning.
• Deliver monthly financial performance analysis and provide recommendations to optimize funding strategies and financial efficiency.
• Prepare and maintain medium-term funding plans aligned with corporate finance strategy and divisional requirements.
• Support treasury operations by coordinating short-term and long-term funding transactions with the Global Treasury Centre.
• Monitor liquidity positions, funding capacity, and capital adequacy across financial services entities.
• Prepare bi-weekly cash flow forecasts through financial planning systems and ensure forecast accuracy through stakeholder coordination.
• Evaluate funding impacts of investments, capital expenditures, and portfolio changes to support management decision making.
• Monitor compliance with approved debt limits, facility covenants, and regulatory financial guidelines.
• Manage daily cash visibility, surplus balances, and ensure timely funding for operational and debt servicing obligations.
• Support intercompany funding structures and liquidity allocation strategies to optimize cash utilization.
• Assist in developing automated dashboards to track facility utilization, treasury performance, and funding costs.
• Participate in asset and liability management initiatives and prepare reporting for ALCO reviews.
• Support financial risk monitoring including interest rate exposure, liquidity risk, and balance sheet stability.
• Assist in preparation of treasury policies, financial procedures, and funding approval documentation.
• Coordinate bank documentation processes including KYC updates, banking mandates, and regulatory compliance documentation.

• Bachelor's degree in Finance, Accounting, or a related field.
• Professional certification such as MBA, ACCA, CA, CIMA, or CFA is preferred.
• 6 to 8 years of experience in corporate finance, treasury operations, banking, or financial services.
• Strong financial modelling and analytical skills for complex financial structures.
• Advanced proficiency in Microsoft Excel, Power BI, and financial analysis tools.
• Familiarity with financial planning platforms such as SAP BPC and Anaplan.
• Understanding of financial markets, foreign exchange exposure, and treasury accounting.
• Ability to evaluate balance sheet risks and develop mitigation strategies.
• Strong communication and stakeholder management skills in a corporate environment.
• High level of accuracy and attention to financial detail.

• Financial modelling and forecasting
• Treasury and liquidity management
• Corporate finance and funding strategies
• Balance sheet analysis and financial risk management
• Cash flow forecasting and funding planning
• Financial reporting and performance analysis
• Data analysis using Excel and Power BI
• Financial systems including SAP BPC and Anaplan

• Join one of the region's most respected and diversified business groups.
• Work within a dynamic financial services environment supporting multiple international entities.
• Gain exposure to complex treasury operations and corporate funding strategies.
• Collaborate with finance leaders and global treasury teams on strategic financial initiatives.
• Build a rewarding career within a progressive organization operating across the Middle East, Asia, and Africa.

• Develop detailed financial models and consolidated forecasts including profit and loss statements, balance sheet projections, and cash flow planning.
• Deliver monthly financial performance analysis and provide recommendations to optimize funding strategies and financial efficiency.
• Prepare and maintain medium-term funding plans aligned with corporate finance strategy and divisional requirements.
• Support treasury operations by coordinating short-term and long-term funding transactions with the Global Treasury Centre.
• Monitor liquidity positions, funding capacity, and capital adequacy across financial services entities.
• Prepare bi-weekly cash flow forecasts through financial planning systems and ensure forecast accuracy through stakeholder coordination.
• Evaluate funding impacts of investments, capital expenditures, and portfolio changes to support management decision making.
• Monitor compliance with approved debt limits, facility covenants, and regulatory financial guidelines.
• Manage daily cash visibility, surplus balances, and ensure timely funding for operational and debt servicing obligations.
• Support intercompany funding structures and liquidity allocation strategies to optimize cash utilization.
• Assist in developing automated dashboards to track facility utilization, treasury performance, and funding costs.
• Participate in asset and liability management initiatives and prepare reporting for ALCO reviews.
• Support financial risk monitoring including interest rate exposure, liquidity risk, and balance sheet stability.
• Assist in preparation of treasury policies, financial procedures, and funding approval documentation.
• Coordinate bank documentation processes including KYC updates, banking mandates, and regulatory compliance documentation.

• Bachelor's degree in Finance, Accounting, or a related field.
• Professional certification such as MBA, ACCA, CA, CIMA, or CFA is preferred.
• 6 to 8 years of experience in corporate finance, treasury operations, banking, or financial services.
• Strong financial modelling and analytical skills for complex financial structures.
• Advanced proficiency in Microsoft Excel, Power BI, and financial analysis tools.
• Familiarity with financial planning platforms such as SAP BPC and Anaplan.
• Understanding of financial markets, foreign exchange exposure, and treasury accounting.
• Ability to evaluate balance sheet risks and develop mitigation strategies.
• Strong communication and stakeholder management skills in a corporate environment.
• High level of accuracy and attention to financial detail.

• Financial modelling and forecasting
• Treasury and liquidity management
• Corporate finance and funding strategies
• Balance sheet analysis and financial risk management
• Cash flow forecasting and funding planning
• Financial reporting and performance analysis
• Data analysis using Excel and Power BI
• Financial systems including SAP BPC and Anaplan

• Join one of the region's most respected and diversified business groups.
• Work within a dynamic financial services environment supporting multiple international entities.
• Gain exposure to complex treasury operations and corporate funding strategies.
• Collaborate with finance leaders and global treasury teams on strategic financial initiatives.
• Build a rewarding career within a progressive organization operating across the Middle East, Asia, and Africa.

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