Finance Analyst

7 months ago


Dubai, United Arab Emirates Al-Futtaim Full time

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**:

- Provide support to Manager in respect of new business case analysis and development; assist with modelling and data gathering, preparation, and analysis, esp. incl. stakeholder engagement / participation
- Finance support for CoEs - primary owner of SG&A support for CoEs. Ad-hoc analysis at process guidance (prim. Marketing, Public Affairs, Transformation, New Business, CPD) or based on customer request.
- Support GM Finance priorities in terms of process improvement actions, esp. as relates to control and transformation.

**What you will do**:
New Business:

- Support business case progression leading to AFE preparation for new business proposals.
- Support manager with gathering of data to populate business cases, incl. interacting with functional partners to gather and review inputs, and effects on business cases.
- Review business case model to provide insight to levers and sensitivities.
- Provide Finance support to coordinate transition of new businesses through to readiness for handover to Brands

CoE:

- Act as business partner to operations in support of CoE Indirect Cost budget / forecasting / actuals processes, and associated administrative requirements. Includes P&L and balance sheet.
- At direction of manager (and with with oversight from) provide Finance support for CoE partners as required - e.g. Transformation reporting, BPM + RPA activity

GM Support:

- Enable delivery of specific process improvement activities, related to department goals
- Active and available business partner for CoE customers and in support of new business development
- Be responsive in an environment is flexible and dynamic, with changing priorities, while protecting Finance basics (e.g. DoA, accounting policies).
- Maintain good relationships across Finance (Auto + Group), as well as with CoE leads - networking and influencing to keep lines of communication open and aid effective delivery
- Coach and develop junior Finance team member(s), and also non-Finance colleagues - Finance as a service organization, and linking physicals to financials
- Comfortable dealing with Bands up to I/J on regular basis.

**Required Skills to be successful**:

- Minimum 5 years experience in auto or similar industry
- Experience with forecast, and actuals environment, and profit modelling
- Professional certified (CMA, CPA..)
- Good communication skills & confident.

**About the Team**:
In this position you will be working in a fast paced and diverse environment. You will be reporting directly to the GM Auto Finance Transformation & COE

**What equips you for the role**:

- Entrepreneurial and commercial mindset.
- Ideally finance qualification. Relevant commercial qualification would be considered.
- Professional Accounting qualification an advantage but not mandatory.
- Good grasp of fundamentals around balance sheet, income statement, cashflow, and capital budgeting.
- Experience with forecast, and actuals environment, and profit modelling.
- Minimum approx. 5 years experience in auto or similar industry.
- Comfortable with ambiguity and difficult timelines
- Sound communication skills - confident relating effectively across grade levels and different areas of organization. Communicates clearly and directly while remaining diplomatic.
- Sound analytical skills - focus on critical drivers and be able to present and explain to a non-technical audience.
- Confident self-starter with delivery focus and strong work ethic.

**About Al-Futtaim Automotive**
A major division of the UAE-based Al-Futtaim Group of companies, **Al-Futtaim Automotive** is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world’s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality stand


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