Senior FP&A Analyst: Global Budgeting & Cash Flow

Robinson & Co (Singapore) Pte Ltd

Dubai

On-site

AED 180,000 - 300,000

Full time

3 days ago

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Job summary

Al-Futtaim Automotive seeks a Senior Financial Analyst to drive the Volvo brand's financial performance within the Finance division in Dubai. You will manage budgets, forecasts, and detailed management reports, and perform variance analysis to optimize working capital and support strategic decisions.

The role requires 5–7 years of FP&A experience, strong modeling skills, and proficiency with SAP, Excel, and PowerPoint.

Qualifications

Advanced financial modeling 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

Manage division and activity level P&L budgeting and forecasting.
Review and forecast balance sheet.
Conduct model level gross margin forecasting and variance analysis.
Upload financial forecast in the reporting tool SAC.
Prepare forecast pack for management review.
Support team in monthly books close.
Analyse actual performance for variance analysis against forecast.
Prepare monthly management pack including operational KPIs with detailed analysis and commentaries.
Report on Inventory, Trade Receivables, WIP, Volvo Core and other financial and operational reports using Alteryx tool.
Conduct detailed service maintenance contract report for gold contracts.
Perform cost benefit analysis on a regular basis to improve business expenses related to freight, interest cost, lease vehicles, etc.