Emiratization - Senior Financial Analyst
Job Requisition ID: 176419 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates.
Skills
About This Role
176419
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates.
Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands.
Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
Overview Of The Role
- The Sr. Financial Analyst in EV Finance UAE is tasked with supporting the Senior Financial Controller in financial planning, control, and performance analysis across AFEV operations. The primary focus is on budgeting, forecasting, month-end closing, and profitability analysis, ensuring financial controls are maintained and financial insights communicated for strategic decisions. The role is crucial for delivering timely management reporting and financial insights that aid business decisions and sustainable growth.
Budgeting & Forecasting
- Prepare annual budgets and periodic forecasts for sales, aftersales, and dealership operating expenses.
- Track actual performance against budget/forecast and analyze variances with clear business explanations.
- Support rolling forecasts, scenario analysis, and volume-margin sensitivity analysis.
Accounting, Controls & Compliance
- Ensure accurate accounting and financial controls across dealership branches in line with group policies and IFRS.
- Review branch-level financials to ensure proper revenue recognition, cost allocation, and inventory accounting.
- Support internal and external audits by providing schedules, reconciliations, and explanations.
Month-End Closing
- Coordinate and support month-end closing activities, including accruals, provisions, and journal entries.
- Prepare and review financial statements and management reports within agreed timelines.
- Reconcile key balance sheet accounts related to vehicles, parts, receivables, and payables.
Performance Evaluation & Profitability Analysis
- Analyze profitability by car model, variant, channel, and campaign, including margin bridge analysis.
- Evaluate aftersales performance (service, parts, warranty, and accessories) at branch and model level.
- Identify cost optimization and margin improvement opportunities across sales and aftersales operations.
Management Reporting & Business Partnering
- Prepare monthly management reports and dashboards highlighting KPIs, trends, and risks.
- Provide financial insights and recommendations to management to support strategic and operational decisions.
- Act as a finance business partner to dealership operations, sales, and aftersales teams.
Required Skills To Be Successful
- Excellent analytical and problem-solving skills with an ability to interpret financial data.
- Proficiency in financial software and advanced MS Excel capabilities.
- Strong communication skills to articulate financial concepts to non-financial personnel.
- In-depth understanding of IFRS and company-specific financial policies.
What Qualifies You For The Role
- Qualified Accountant or equivalent graduate qualification.
- Minimum 4-5 years relevant experience, preferably in the automotive industry.
- Strong numeracy and analytical skills with commercial awareness and leadership abilities.
- Excellent communication skills, capable of directing oneself and working collaboratively in teams.
About Al-Futtaim Automotive
A major division of the UAE-based Al-Futtaim Group of companies,
Al-Futtaim Automotive
is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world’s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors.
Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences.
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial & construction equipment.
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path.
This is Al-Futtaim Automotive and we empower talent to move forward.
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