Senior Automotive Performance Finance Analyst

AlFuttaim; Dubai; On-site; AED 167,000 - 246,000; Full time

Job summary

Al-Futtaim Automotive seeks an experienced Financial Analyst to join its performance finance team in Dubai. The role concentrates on budgeting, forecasting, management reporting, working capital, and commercial analysis across multiple brands to drive profitability and cash flow efficiency.

Responsibilities span annual planning, variance analysis, financial presentations for management, and supporting capital expenditure assessments.

Qualifications

• Minimum 6 years of relevant finance experience.
• Strong accounting foundation with advanced financial analysis.
• Experience with budgets and rolling forecasts.
• Advanced Excel proficiency.
• SAP experience is highly relevant.

Responsibilities

• Coordinate annual budgeting activities and forecasts.
• Produce daily, weekly, and monthly management reports for leadership.
• Analyze actual performance against budgets and forecasts.
• Support divisional performance reviews with financial analysis.
• Prepare monthly cash flow statements and forecasts.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Variance analysis

Excel

SAP

ERP systems

Cash flow forecasting

Pricing analysis

Inventory analysis

Receivables analysis

Capital expenditure evaluation

Project evaluation

Financial modeling

Communication

Education

Qualified Accountant

Postgraduate finance qualification

Tools

SAP

ERP systems

Job description

Al-Futtaim Automotive seeks an experienced Financial Analyst to join its performance finance team in Dubai. The role concentrates on budgeting, forecasting, management reporting, working capital, and commercial analysis across multiple brands to drive profitability and cash flow efficiency.

Responsibilities span annual planning, variance analysis, financial presentations for management, and supporting capital expenditure assessments.