Finance Manager – Al Futtaim Group – United Arab Emirates

Finance Manager – Planning and Analysis | Al Futtaim Automotive | Auto Center

Overview of the role:


The Finance Manager is expected to provide excellent support in terms of Monthly Review & MIS, Management Dashboard reporting, Budgeting and forecasting exercise, Divisional performance analysis, productivity analysis, Business Review Meeting presentations etc. This role demands exposure to highly sensitive & confidential information of the organization and involvement with superior contacts requiring considerable use of discretion, tact, diplomacy, and judgment.


What you will do:


– Provide effective and timely Management Reports – financial and operational reports and dashboards to Business operations that enable Automotive companies to manage their operations.

– Analyse performance of all After Sales (Parts) brands against targets, present the analysis to the operational stakeholders with insightful recommendation to improve the business

– Be an integral part of all the operational stakeholders meeting including Dealer operation committee meetings, monthly closing meetings, management meeting etc

– Assist in financial planning and analysis support of strategic planning activities as necessary, Annual Budgets/ Forecasts & strategic plan/ Board updates/ presentations

– Enter the final set of data in the feasibility model and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the business, reflecting expenditure, place, marketability, recovery period and profitability enabling the management to assess the viability of the project.

– Developing the monthly regular & irregular financial reports, submit them to AL Futtaim HQ as well as posting actual, forecast & budget financial results into SAP system for financial consolidation of the group. 

– Review Accounting transactions for data accuracy

– Ensure proper calculation and recording of Inventory/ Doubtful Debts Provision on monthly basis in compliance with applicable financial policies and procedures.

– Responsible for monthly book closing activities for the assigned division

– Reconciling complex accounts that have been escalated from the AR team

– Liaising with Customers as well as internal personnel including the sales team

– Divisional pricing strategies

– Lead by example – thrive to create an honest and open work environment where individuals collaborate /support each other as a team and are passionate to achieve a common business objective.

– Additional to the above mentioned requirements an Employee will at times be expected to perform tasks and duties outside of his/her scope of work as necessitated by work demand.

Job Details

Posted Date: 2022-12-01
Job Location: Dubai, United Arab Emirates
Job Role: Finance and Investment
Company Industry: Accounting

Preferred Candidate

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