Strategic Finance Partner – Aftersales

Al-Futtaim; Dubai; On-site; AED 320,000 - 520,000; Full time

Job summary

Al-Futtaim Finance is seeking a Finance Business Partner to support Global aftersales, overseeing financial and operating planning, budgeting, and reforecasting. The role reports to the Senior Financial Controller and collaborates with heads of business and operations to align financial goals with strategic objectives.

You will lead management reporting, develop KPIs by division, and deliver insightful reports to drive profitability and efficiency.

Qualifications

• Strong financial and business acumen with focus on profitability.
• Excellent stakeholder management and communication at all levels.
• Advanced data analytics and P&L interpretation.
• Strategic thinking and initiatives to improve performance.

Responsibilities

• Support strategic financial initiatives for Global aftersales through planning, budgeting and reforecasting.
• Lead management reporting and KPI development to drive profit and efficiency.
• Collaborate with business heads on monthly closings and reporting roadmaps.
• Develop standard operating procedures and regular board/reports.

Skills

Financial acumen

Stakeholder management

Data analytics (P&L)

Strategic thinking

Education

Business degree

Job description

Al-Futtaim Finance is seeking a Finance Business Partner to support Global aftersales, overseeing financial and operating planning, budgeting, and reforecasting. The role reports to the Senior Financial Controller and collaborates with heads of business and operations to align financial goals with strategic objectives.

You will lead management reporting, develop KPIs by division, and deliver insightful reports to drive profitability and efficiency.