Senior FP&A Executive – Fleet Profitability

AlFuttaim; Dubai; Sur place; AED 180 000 - 300 000; Plein temps

Résumé du poste

Al-Futtaim Group in Dubai seeks a Finance Executive to support financial planning, budgeting, forecasting and management reporting for Hertz and Moov’s Rental, Leasing and Subscription operations. You will partner with operational management to analyze revenue, margins and costs to drive improved financial performance.

The role requires at least 5 years in FP&A or financial business partnering within large multinational corporations, IFRS knowledge and strong financial modelling skills.

Qualifications

• Bachelor's or Master's degree in Economics, Finance, Corporate Finance or related discipline.
• Minimum 5 years of experience in financial business partnering or FP&A within large multinational or diversified corporations.
• Experience in vehicle leasing and rental industry is an advantage.

Responsabilités

• Partner with operational management to evaluate revenue growth, profitability, cost-saving opportunities and fleet performance across Rental, Leasing and Subscription businesses.
• Provide financial analysis and commercial recommendations to support operational and strategic decisions.
• Evaluate fleet and non-fleet capital expenditure proposals and support investment decision-making.
• Manage Profit Center and Cost Center reporting, identifying opportunities to improve margins and cost efficiency.
• Participate in Leasing and Rental business reviews, challenging assumptions and evaluating commercial growth initiatives.
• Stress-test financial forecasts and provide alternative perspectives on business performance and future opportunities.
• Review operating expenditure, direct fleet-related costs and manpower expenses.

Connaissances

Financial analysis

Forecasting

Business partnering

IFRS knowledge

Excel

Formation

Bachelor's or Master's degree in Finance

Outils

SAP

Power BI

Description du poste

Al-Futtaim Group in Dubai seeks a Finance Executive to support financial planning, budgeting, forecasting and management reporting for Hertz and Moov’s Rental, Leasing and Subscription operations. You will partner with operational management to analyze revenue, margins and costs to drive improved financial performance.

The role requires at least 5 years in FP&A or financial business partnering within large multinational corporations, IFRS knowledge and strong financial modelling skills.