Automotive Finance Analyst – FP&A & Month-End Expert

Al Futtaim Private Company LLC; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Al-Futtaim Automotive, a leading regional mobility business, seeks a proactive UAE National Finance Analyst to support financial controlling, month-end close, and CFO-level reporting. You will drive budgeting, forecasting, and governance while partnering with HR and stakeholders across the automotive group.

The role emphasizes automation, SAP-based processes, and advanced Excel skills, with exposure to Ariba and BI analytics. Dubai-based position offering growth in FP&A.

Qualifications

• Bachelor’s degree in Finance, Accounting or related discipline.
• Experience in financial controlling, management reporting or accounting.
• Hands-on experience with month-end close, reconciliations and variance analysis.
• Proficiency in SAP and advanced Microsoft Excel.
• Exposure to budgeting, forecasting and business partnering is an advantage.
• Continuous improvement mindset with an interest in finance technology, automation and data analytics.

Responsibilities

• Support month-end close activities, including Pre-Flash, Flash and management reporting.
• Analyze financial performance and provide variance commentary against budget and forecast.
• Prepare balance sheet reconciliations and maintain financial control schedules.
• Manage intercompany transactions, recharge processes and cost allocations.
• Submit cash flow forecasts and support working capital reporting.
• Review purchase requisitions, budgets and approval workflows through Ariba.
• Support GIAMS and governance reporting for CFO approvals.
• Partner with HR and business stakeholders on headcount and cost center reporting.
• Drive reporting improvements through automation, Power BI and AI-enabled solutions.
• Support annual budgeting and quarterly forecasting activities as part of FP&A development.

Skills

Financial Controlling

SAP ERP

Excel Advanced

Variance Analysis

Stakeholder Management

Education

Bachelor’s degree in Finance or Accounting

Tools

SAP ERP

Ariba

Power BI

Anaplan

SAP Analytics Cloud

Job description

Al-Futtaim Automotive, a leading regional mobility business, seeks a proactive UAE National Finance Analyst to support financial controlling, month-end close, and CFO-level reporting. You will drive budgeting, forecasting, and governance while partnering with HR and stakeholders across the automotive group.

The role emphasizes automation, SAP-based processes, and advanced Excel skills, with exposure to Ariba and BI analytics. Dubai-based position offering growth in FP&A.