Overview

Financial Analyst | Automotive | Dubai, UAE
Location: Dubai, AE
Company: Al Futtaim Private Company LLC
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
Financial Analyst – Select Auto
Management and Control
To deliver monthly accounting close for revenue and expense. Contribute to the development of business management relationships through monthly reviews and recommendation of improvement initiatives.
Prepare Annual financial budgets, Quarterly forecasts and 3YP with the business
Review and analyse monthly financial results (B/S, P&L and cash flow) and provide key observations / recommendations to Management
Lead creation of Analytical reports and tools for budgeting, forecasting & Operational MIS
Ensure application of appropriate internal controls, compliance and financial processes
Liaise with various AF Group departments like Group Legal, EIT, Group Admin, Group HR, etc.
Financial Reporting
Design and implement best practices and process improvements within the Financial Reporting, Accounting and Financial Controlling processes
Define key Financial performance KPIs and build measurement and governance dashboards around KPIs
Evaluate Business decisions and review financial impacts
Review and reconciliation of BS accounts
Minimum Qualifications and Knowledge:
Accounting professional qualification (CA/CPA/MBA-Finance) with proven expertise in Financial and Management accounting
Strong core finance technical skills, processes, infrastructure and systems
Minimum Experience:
Experience with ERP (preferably SAP, BPC)
Proficiency in MS Office (Word/ Excel/ PowerPoint/MS Projects)
7 to 8 years of well-rounded experience in the field of Finance & Accounting
We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.
As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.
Interested candidates should send their CVs