Senior Financial Analyst - FPA (UAE National)

AlFuttaim; Dubai; On-site; AED 280,000 - 440,000; Full time

Job summary

Al-Futtaim Automotive, Dubai, invites applications for a Senior Financial Analyst - FP&A (UAE National) to support budgeting, forecasting, and performance management for the Volvo brand within the Finance division in Dubai.

The role emphasizes strong financial modelling, scalable planning processes, and close collaboration with business heads and global finance teams.

Qualifications

• Professional qualification in Finance or Accounting.
• Minimum 5-7 years of FP&A experience.
• Strong budgeting and forecasting methodologies.
• Experience with SAP Analytics Cloud and forecasting tools.

Responsibilities

• Manage budgeting and forecasting at divisional and activity levels.
• Prepare financial forecasts aligned with business performance.
• Review balance sheet positions and cash flow implications.
• Conduct gross margin forecasting and variance analysis.
• Upload financial forecasts into SAP Analytics Cloud (SAC).
• Prepare monthly/fortnightly management reporting packs with commentary.
• Collaborate with Global Treasury Center on funding and cash flow requirements.

Skills

Financial modelling

Forecasting

Budgeting

Stakeholder communication

Education

Professional qualification in Finance or Accounting

Tools

SAP Analytics Cloud

Anaplan

Alteryx

Microsoft Excel

PowerPoint

Job description

Senior Financial Analyst - FP&A (UAE National) Job Snapshot - Role: Senior Financial Analyst - Automotive Finance (Volvo) - Location: Dubai, United Arab Emirates - Industry: Automotive - Function: Financial Planning-Advising - Experience: 5-7 years of relevant Financial Planning and Analysis experience - Job Type: Full Time - Work Arrangement: On-site

Position Overview Al-Futtaim Automotive is seeking an experienced Emirati Senior Financial Analyst to support financial planning, budgeting, forecasting, and performance management for the Volvo brand within its Finance division in Dubai, United Arab Emirates. The Senior Financial Analyst will be responsible for preparing financial budgets, analysing business performance, developing management reports, and monitoring cash flow and working capital requirements. The position involves evaluating brand-level profitability, identifying financial variances, and providing analytical insights to support business decisions. The successful candidate will work closely with business heads, divisional finance teams, and the Global Treasury Center to maintain accurate financial forecasts and support effective funding management. The role requires strong financial modelling capabilities, experience with financial planning systems, and the ability to communicate complex financial information clearly to business stakeholders. This opportunity is designated for Emirati candidates with relevant qualifications and professional experience in Financial Planning and Analysis.

Job Details - Country: United Arab Emirates - City: Dubai - Industry: Automotive - Function: Financial Planning-Advising - Salary: Not disclosed - Gender: No Preference - Candidate Nationality: UAE National - Job Type: Full Time - Work Arrangement: On-site

Key Responsibilities

Financial Planning, Budgeting and Forecasting

• Manage profit and loss budgeting and forecasting at divisional and activity levels.
• Prepare financial forecasts aligned with business performance and operational requirements.
• Review and forecast balance sheet positions.
• Conduct model-level gross margin forecasting and variance analysis.
• Evaluate financial assumptions and identify factors affecting forecast performance.
• Upload financial forecasts into SAP Analytics Cloud (SAC).
• Prepare financial forecast packs for management review.
• Support effective financial planning and budget management across the division.

Financial Reporting and Performance Analysis

• Support the finance team during monthly financial book-closing activities.
• Analyse actual financial results against approved forecasts.
• Investigate significant variances and explain their financial implications.
• Prepare monthly management reporting packs with detailed analysis and commentary.
• Incorporate relevant operational key performance indicators into management reports.
• Provide financial insights to support brand-level performance evaluation.
• Communicate financial results and performance trends to relevant business stakeholders.
• Maintain accuracy and consistency in financial reporting activities.

Inventory and Operational Financial Reporting

• Prepare and analyse inventory-related financial reports.
• Monitor and report on trade receivables and work-in-progress balances.
• Prepare financial and operational reports relating to Volvo Core activities.
• Use Alteryx to support financial data analysis and reporting.
• Conduct detailed reporting on service maintenance contracts, including Gold Contracts.
• Evaluate operational financial information to identify performance trends and potential concerns.
• Support management with accurate information relating to working capital and business operations.

Cost Analysis and Financial Efficiency

• Conduct regular cost-benefit analysis of business expenditure.
• Evaluate freight costs and their financial impact.
• Analyse interest expenses and related funding costs.
• Review costs associated with lease vehicles.
• Identify opportunities to improve cost efficiency and financial performance.
• Provide analytical support for business decisions relating to expenditure.
• Communicate findings and recommendations to relevant business teams.

Annual Cash Flow Budgeting

• Prepare comprehensive annual cash flow budgets at brand level.
• Assess expected cash inflows and outflows to determine funding requirements.
• Forecast unfunded limits relating to Letters of Credit (LC) and Bank Guarantees (BG).
• Review annual funding requirements with the Global Treasury Center (GTC).
• Upload annual cash flow budgets into Anaplan.
• Maintain consistency between cash flow assumptions and business financial plans.
• Support effective funding and working capital planning.

Fortnightly Cash Flow Forecasting

• Prepare direct cash flow forecasts for all I.E. entities within the assigned reporting scope.
• Submit fortnightly cash flow forecasts through Anaplan.
• Review cash flow projections with the Global Treasury Center.
• Compare forecast funding requirements against approved budgets.
• Identify and promptly highlight significant funding variances to business heads.
• Collaborate with business leaders to develop plans for addressing funding gaps.
• Support timely financial decisions through accurate cash flow information.
• Maintain effective coordination with relevant finance and treasury stakeholders.

Financial Modelling and Business Analysis

• Develop and maintain complex financial models to support planning and forecasting.
• Analyse gross margins, financial performance, and business trends.
• Apply appropriate forecasting techniques to evaluate financial outcomes.
• Support management decisions through detailed financial analysis.
• Assess working capital requirements and related financial implications.
• Identify material variances and communicate their potential business impact.
• Translate financial data into clear management insights and recommendations.

Finance Business Partnering

• Collaborate with business heads to support financial planning and budget management.
• Work with global finance teams to maintain consistent financial information.
• Coordinate with the Global Treasury Center on funding and cash flow requirements.
• Support business stakeholders with relevant financial reports and analysis.
• Communicate budget variances, financial risks, and funding concerns.
• Maintain effective working relationships across finance and operational teams.
• Contribute to informed decision-making through reliable financial analysis.

Financial Systems and Reporting Tools

• Use SAP Analytics Cloud for financial forecast submissions.
• Prepare and upload annual and fortnightly cash flow forecasts through Anaplan.
• Apply Alteryx for inventory, receivables, work-in-progress, and operational financial reporting.
• Use Microsoft Excel for financial modelling, budgeting, and analytical activities.
• Prepare management presentations and financial reports using Microsoft PowerPoint.
• Apply working knowledge of SAP to support financial reporting and analysis.
• Maintain accuracy when preparing and submitting financial information through enterprise reporting systems.

Qualifications and Professional Requirements

• Professional qualification in Finance or Accounting.
• Relevant qualifications include Chartered Accountant (CA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or MBA in Finance.
• Minimum 5-7 years of relevant experience in Financial Planning and Analysis.
• Strong understanding of financial budgeting and forecasting methodologies.
• Practical knowledge of cash flow forecasting concepts and principles.
• Demonstrated ability to develop and work with complex financial models.
• Experience preparing financial management reports and performance analysis.
• Proven ability to collaborate with global finance teams.
• Strong working knowledge of Microsoft Office, particularly Excel and PowerPoint.
• Knowledge of SAP.
• Excellent written and verbal communication skills.
• Ability to meet deadlines and perform effectively under pressure in a fast-paced business environment.

Required Skills and Competencies

• Advanced financial modelling and analytical capabilities.
• Strong budgeting and financial forecasting skills.
• Understanding of profit and loss statements, balance sheets, and cash flow.
• Ability to perform gross margin forecasting and variance analysis.
• Knowledge of working capital and funding requirements.
• Strong financial reporting and management presentation skills.
• Ability to interpret operational and financial performance indicators.
• Practical understanding of cost-benefit analysis.
• Ability to identify and communicate financial risks and variances.
• Strong Microsoft Excel and PowerPoint proficiency.
• Knowledge of SAP and financial planning systems.
• Ability to work with financial data and reporting tools.
• Excellent communication and interpersonal skills.
• Effective collaboration with business heads and international finance teams.
• Strong attention to detail and financial accuracy.
• Ability to manage competing deadlines and reporting requirements.
• Sound analytical judgement and problem-solving skills.
• Ability to work independently and contribute effectively within a finance team.

About the Automotive Finance Function

The Senior Financial Analyst will support the Volvo brand within Al-Futtaim Automotive 's Finance division. The role involves close coordination with business heads, finance colleagues, global finance teams, and the Global Treasury Center. The finance function supports budgeting, financial forecasting, management reporting, cash flow planning, and performance analysis across automotive business activities. The successful candidate will contribute to maintaining financial visibility, supporting working capital management, and providing reliable information for business decision-making.

About Al-Futtaim Automotive

Al-Futtaim Automotive is a regional mobility business operating across eight countries in the Middle East, Asia, and North Africa. With a portfolio of more than 25 international brands, the business provides mobility solutions across passenger vehicles, commercial vehicles, and industrial equipment. Its operations include integrated logistics, leasing, automotive aftersales, and financial services, supporting customers throughout the mobility journey. Al-Futtaim Automotive focuses on innovation, digital transformation, and customer experience while developing solutions for the changing mobility needs of individuals, businesses, and communities. More than 9,000 employees contribute to the organisation 's operations and its commitment to continuous business improvement.

About Al-Futtaim Group

Established in the 1930s, Al-Futtaim is a privately held regional business headquartered in Dubai, United Arab Emirates. The Group operates across more than 20 countries through its automotive, financial services, real estate, retail, and healthcare divisions. With more than 40,000 employees, Al-Futtaim represents over 200 international brands, including Toyota, Lexus, IKEA, ACE, and Marks & Spencer. The Group focuses on digital innovation, artificial intelligence, sustainable growth, and strategic partnerships, with a stated purpose of enriching lives and elevating communities.