Assistant Finance Manager – FP&A & Commercial Insight

Uae Job Alert

Dubai

Presencial

AED 360 000 - 480 000

Tempo integral

Há 13 dias

Gerador de candidaturas

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Resumo da oferta

Al-Futtaim is seeking an experienced Assistant Finance Manager to support financial planning, analysis, and performance management within the Financial Services division for Hertz and Moov in Dubai. You will partner with operations to improve revenue, optimize fleet performance, and strengthen financial results.

The role covers budgeting, forecasting, reporting, and automation, with exposure to SAP, Power BI, and BI tools.

Qualificações

Advanced knowledge of Excel, PowerPoint, Power BI, SAP, and modern AI tools.
Strong IFRS accounting knowledge.
Experience in large-scale, high-volume environments.
Strong financial analysis, forecasting, and problem-solving abilities.
Ability to challenge assumptions, evaluate scenarios, and stress-test forecasts.
Strong communication and business partnering skills.

Responsabilidades

Partner with Operations Management to improve revenue, margins, cost efficiency, and fleet performance across rental, leasing, and subscription businesses.
Support financial evaluation of fleet and non-fleet CAPEX investments.
Manage Profit Center and Cost Center reporting while providing recommendations to improve cost and margin performance.
Participate in business reviews by analyzing assumptions, challenging forecasts, and providing financial insights for growth initiatives.
Monitor OPEX, fleet-related costs, and manpower expenses, including reviewing purchase requisitions.
Analyze fleet utilization and identify opportunities to optimize vehicle segments, sales channels, products, seasonality, revenue yield, idle fleet costs, maintenance cycles, and vehicle sales lead times.
Develop and monitor commercial KPIs through dashboards and reports, highlighting gaps, risks, and opportunities.
Coordinate quarterly forecasting, budgeting, and financial planning activities.
Prepare cash flow forecasts and support cash planning with Group Treasury.
Prepare monthly financial reporting packs and presentations for reviews.
Improve and automate management reporting using Power BI and BI tools.
Prepare ad hoc FP&A reports and models as required.
Support development of financial planning tools for leasing, rental, and subscription businesses.
Coordinate financial planning inputs and ensure alignment with objectives.
Deliver monthly/quarterly/ads reporting for leasing, rental, and subscription operations.
Strengthen internal financial controls and support audit recommendations.
Develop SAP/BI reports according to requirements.
Identify opportunities to use AI and automation to improve processes.