Senior Financial Analyst - EV Finance

AlFuttaim

Dubai

Presencial

AED 178.560 - 290.160

Jornada completa

14 días+

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Descripción de la vacante

AlFuttaim in Dubai is seeking a Senior Financial Analyst to handle budgeting, forecasting, financial controls, and IFRS compliance for electric vehicle finance operations.

The ideal candidate will have at least 4-5 years of experience in financial analysis, particularly within the automotive sector. Proficiency in advanced Excel and financial dashboards is essential for success in this role.

Competitive salary range of AED 16,000–26,000 applies.

Formación

Minimum 4-5 years of relevant experience in financial analysis, budgeting, or dealership finance.
Strong understanding of IFRS, financial controls, and revenue recognition.
Ability to explain finance concepts clearly to non-finance teams.

Responsabilidades

Prepare annual budgets and periodic forecasts for vehicle sales and dealership expenses.
Support rolling forecasts and financial projections for business planning.
Analyze profitability by car model, variant, sales channel, and campaign.

Conocimientos

Financial analysis

Automotive finance

Budgeting

Forecasting

IFRS compliance

Advanced MS Excel

Educación

Qualified Accountant or equivalent graduate qualification in Finance, Accounting, Commerce

Herramientas

Financial software

Descripción del empleo

Senior Financial Analyst – EV Finance – Dubai, United Arab Emirates – automotive industry – full‑time position. This role focuses on budgeting, forecasting, month‑end closing, financial controls, IFRS compliance, profitability analysis, and management reporting for electric vehicle finance operations.

Requirements: Minimum4‑5years of relevant experience in financial analysis, budgeting, forecasting, or dealership finance, with automotive experience preferred. Skilled in IFRS, financial controls, revenue recognition, cost allocation, inventory accounting, advanced Excel and financial dashboards.

Job Details

Country: United Arab Emirates; City: Dubai; Industry: Automotive; Function: Financial Analysis-Research-Reporting; Salary: 16000–26000; Gender: Any; Candidate Nationality: Any; Job Type: Full‑time

Key Responsibilities

Prepare annual budgets and periodic forecasts covering vehicle sales, aftersales operations, dealership operating expenses, and branch‑level financial requirements.
Track actual performance against approved budgets and forecasts, explaining variances with clear commercial reasoning and actionable insights.
Support rolling forecasts, scenario planning, volume‑margin sensitivity analysis, and financial projections for business planning.
Ensure accurate accounting and financial control across dealership branches in line with group policies, internal procedures, and IFRS requirements.
Review branch‑level financials to confirm proper revenue recognition, cost allocation, vehicle accounting, parts accounting, and inventory treatment.
Support internal and external audits by preparing schedules, reconciliations, supporting documents, and clear explanations for finance queries.
Coordinate month‑end closing activities including accruals, provisions, journal entries, account reviews, and finance submission timelines.
Prepare and review financial statements, management reports, and key business summaries within agreed reporting deadlines.
Reconcile balance sheet accounts related to vehicles, parts, receivables, payables, inventory, and dealership operations.
Analyze profitability by car model, variant, sales channel, and campaign, including margin bridge analysis and performance movement review.
Evaluate aftersales performance across service, parts, warranty, accessories, branch activity, and model‑level profitability.
Identify cost optimisation, margin improvement, and operating efficiency opportunities across sales and aftersales operations.
Prepare monthly dashboards and management reports highlighting KPIs, risks, trends, financial performance, and recommended actions.
Provide practical financial insights to management that support strategic decisions, operational planning, and performance improvement.
Act as a finance business partner to dealership operations, sales, and aftersales teams by explaining financial results and guiding decision‑making.

Ideal Profile

Qualified Accountant or equivalent graduate qualification in Finance, Accounting, Commerce, or a related discipline.
Minimum4‑5years of relevant experience in financial analysis, business finance, management reporting, budgeting, forecasting, or dealership finance.
Automotive industry experience is preferred, especially within dealership, sales, aftersales, EV, distribution, or multi‑branch operations.
Strong understanding of IFRS, financial controls, company policies, revenue recognition, cost allocation, and inventory accounting.
Advanced analytical ability with confidence in interpreting financial data, identifying variances, and explaining performance drivers.
Proficiency in financial software, advanced MS Excel, reporting tools, and finance dashboards.
Good knowledge of P and L reporting, balance sheet reconciliation, working capital tracking, profitability analysis, and month‑end closing.
Strong communication skills with the ability to explain finance concepts clearly to non‑finance teams.
Commercial awareness with the ability to connect financial results to sales performance, aftersales activity, pricing, campaigns, and operational decisions.
Self‑directed, accurate, and dependable approach with strong problem‑solving ability and collaborative team behaviour.
Leadership potential with the ability to support business partnering, reporting discipline, audit readiness, and finance process improvement.

Skills Set