UAE National Financial Analyst | Al Futtaim Automotive | Toyota

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Job Description

Job Requisition ID: [[157091]] 

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. 

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

Overview of the role:
The primary focus of the role is to prepare financial feasibility analysis for operating company performance and business cases, with regards to specified key performance indicators including balance sheet and working capital financials to support business requirements in the areas of finance, treasury and tax.
 
What you will do:

  • Develop extensive feasibility models and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the operational business or business case, reflecting expenditure, place, marketability, recovery period and profitability for review and decision by the senior management
  • Develop suitable business Management Information System to encapsulate all the key performance indicators: financial, commercial, and operational
  • To prepare financial and operational reports and dashboards to business operations that enable automotive companies to manage their operations, including analysis of key financials, balance sheet, and working capital in a timely manner
  • Collecting data from both internal and external resources on various types of costs, income and expense projection, and variance analysis.
  • To deliver robust Profit & Loss and Balance Sheet reporting, timely insight into operational performance, and timely advice on variances, trends, and corrective actions to be taken

Required skills to be successful:

  • Excellent numeracy skills
  • Analytical skills
  • Strong interpersonal and team building skills
  • Well-developed oral and written communication skills

     
About the team:

In this role, you will be working in a fast paced and diverse environment reporting directly to the Finance Manager.
 
What equips you for the role:

  •  Bachelor’s degree in Finance or Accounting 
  •  ACA Chartered Accountant or an equivalent certification would be of advantage
Area
Dubai, AE