Automotive Finance Analyst: Controls, Analytics & Automation

AlFuttaim; Dubai; On-site; AED 150,000 - 230,000; Full time

Job summary

Al-Futtaim Automotive is seeking a proactive Finance Analyst to support month-end closing, financial reporting and governance across the Automotive segment in Dubai. The role emphasizes accuracy, controls and collaboration with FP&A, HR and operations to drive business decisions.

The ideal candidate will have strong accounting knowledge, advanced Excel and SAP skills, with exposure to budgeting, forecasting and CFO-level reporting.

Qualifications

• Bachelor's degree in Finance, Accounting or related discipline.
• Experience in financial controlling, management reporting or accounting.
• Strong Excel skills and SAP proficiency.
• Ability to analyse financial performance with accuracy.

Responsibilities

• Month-end closing and financial reporting.
• Variance analysis and commentary.
• Balance sheet reconciliations and financial controls.
• Intercompany accounting and cost allocations.
• Cash flow forecasting and working capital reporting.
• Budgeting and forecasting support.

Skills

Financial controlling

Management reporting

Accounting

Month-end closing

Microsoft Excel

SAP

Variance analysis

Cash flow forecasting

Power BI

Automation / AI analytics

Intercompany accounting

Cost governance

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

SAP

Ariba

Power BI

Anaplan

SAP Analytics Cloud

Job description

Al-Futtaim Automotive is seeking a proactive Finance Analyst to support month-end closing, financial reporting and governance across the Automotive segment in Dubai. The role emphasizes accuracy, controls and collaboration with FP&A, HR and operations to drive business decisions.

The ideal candidate will have strong accounting knowledge, advanced Excel and SAP skills, with exposure to budgeting, forecasting and CFO-level reporting.