Strategic FP&A Analyst, Volvo Brand

Al-Futtaim; Dubai; On-site; AED 220,000 - 320,000; Full time

Job summary

Al-Futtaim is seeking a Senior Financial Analyst (FP&A) to drive Volvo brand financial performance within the Finance division. The role involves budgeting, forecasting, cash flow planning, and cross-functional interaction with global finance teams to ensure accuracy and effective budget management across the division.

Key responsibilities include monthly reporting, variance analysis, and preparing management packs with KPIs, as well as cost-benefit analysis to optimize expenses and working

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

• Budget & Forecasting: Manage division and activity level P&L budgeting and forecasting.
• Financial Reporting: Support monthly books closing and variance analysis.
• Yearly Cash Flow Budgeting: Create comprehensive brand-level cash flow budgets.
• Fortnightly Cash Flow Forecasting: Direct cash flow forecasts and coordinate with Global Treasury Center.

Skills

Advanced financial modeling

Forecasting & budgeting

Communication & stakeholders

Global collaboration

Education

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

Tools

SAP

Excel

PowerPoint

Job description

Al-Futtaim is seeking a Senior Financial Analyst (FP&A) to drive Volvo brand financial performance within the Finance division. The role involves budgeting, forecasting, cash flow planning, and cross-functional interaction with global finance teams to ensure accuracy and effective budget management across the division.

Key responsibilities include monthly reporting, variance analysis, and preparing management packs with KPIs, as well as cost-benefit analysis to optimize expenses and working