Automotive Financial Analyst: Budgeting & Reporting (Dubai)

AlFuttaim; Dubai; Sur place; AED 240 000 - 360 000; Plein temps

Résumé du poste

Al‑Futtaim Automotive is seeking a seasoned Financial Analyst in Dubai to deliver budgeting, forecasting, and management reporting across a multi-brand operation. You will analyze performance, support decision-making, and contribute to working capital and cash flow management.

The role requires a qualified accountant with 5+ years in financial analysis, strong Excel and ERP system skills, and the ability to collaborate across business units to improve processes and reporting.

Qualifications

• Qualified accountant or equivalent postgraduate qualification.
• Minimum 5 years of experience in financial analysis.
• Proficient in budgeting, forecasting and reporting.

Responsabilités

• Prepare annual budgets and forecasts and present to management.
• Provide management with structured financial analysis to support planning.
• Perform variance analysis and explain differences to budgets and forecasts.
• Coordinate with finance for general ledger reviews and accounting matters.
• Support working capital planning and cash flow forecasting.
• Evaluate pricing, deals, stock, receivables and capex proposals.
• Assist in audit activities and improvement of reporting processes.

Connaissances

Advanced Excel

ERP systems

Financial analysis

Variance analysis

Communication & presentation

Management reporting

Attention to detail

Formation

Qualified Accountant or equivalent postgraduate qualification

Outils

SAP

ERP systems

Description du poste

Al‑Futtaim Automotive is seeking a seasoned Financial Analyst in Dubai to deliver budgeting, forecasting, and management reporting across a multi-brand operation. You will analyze performance, support decision-making, and contribute to working capital and cash flow management.

The role requires a qualified accountant with 5+ years in financial analysis, strong Excel and ERP system skills, and the ability to collaborate across business units to improve processes and reporting.