Senior FP&A Analyst — Brand Finance & Forecasting

Al-Futtaim; United Arab Emirates; On-site; AED 240,000 - 420,000; Full time

Job summary

Al-Futtaim is seeking an Emirati Senior Financial Analyst to drive the Volvo brand's financial performance within the Finance division in the UAE. You will manage budgets, forecasts, and monthly reporting, while collaborating with global teams to ensure accuracy and strategic decision support.

The role focuses on cash flow planning, margin analysis, and cost optimization to improve working capital and overall profitability for the brand.

Qualifications

• Advanced financial modelling and analytical skills.
• Proficient in forecasting and budgeting techniques.
• Strong communication and interpersonal abilities.
• Able to collaborate effectively with global teams and business heads.

Responsibilities

• Budget & Forecasting: Manage division and activity level P&L budgeting and forecasting.
• Financial Reporting: Support monthly books close and variance analysis.
• Yearly Cash Flow Budgeting: Create comprehensive annual cash flow budget at brand level.
• Fortnightly Cash Flow Forecasting: Direct cash flow forecast for all I.E. entities and align with Global Treasury Center (GTC).

Skills

Advanced financial modeling

Forecasting

Budgeting techniques

Communication & collaboration

Education

Finance or Accounting (CA, CPA, CFA, MBA)

Tools

SAP

Excel

PowerPoint

Anaplan

Alteryx

Job description

Al-Futtaim is seeking an Emirati Senior Financial Analyst to drive the Volvo brand's financial performance within the Finance division in the UAE. You will manage budgets, forecasts, and monthly reporting, while collaborating with global teams to ensure accuracy and strategic decision support.

The role focuses on cash flow planning, margin analysis, and cost optimization to improve working capital and overall profitability for the brand.