Finance Analyst

Finance Analyst | Al Futtaim Motors | Finance

Overview of the role:

This role will support the Finance Manager – FP&A with respect to business budgeting, forecasting & monthly reporting.

 

What you will do:

Budgeting and Forecasting 

 

• Support in the preparation of budgets for AFM in conjunction with the commercial business department to ensure reliability of the key assumptions. 
• Control and monitoring of operating budget, investigating variances where necessary. 
• Support in the re-forecasting of the budget during quarterly financial reviews recommending upward or downward adjustments considering market conditions and business requirements. 
• Support with the budgeting and forecasting: calendar, and process, templates and requirements, guidelines and assumptions, Power Point Presentations 

 

Management Reporting

 

• To support Finance Managers, manage and maintain month end actual reporting process, ensuring accuracy, integrity, and timeliness. 
• Perform analysis; Prepare standalone and aggregated periodic Management Packs 
• Support and maintain minimum KPIs and Metrics to be reported on a periodic basis at the level of: Divisions & Business Unit

 

P&L and Balance Sheet Management and Substantiation

• Ensure that all guidelines are followed related to governance of P&L and Balance sheet FS items 
• Ensure all related transaction are posted before the closure of books during each month-end. 
• Trend report and schedules should be updated monthly with relevant KPIs. 
• Review & analyze on monthly basis the misstatements under each Balance sheet G/L. 
• Liaise with various teams to identify the key issues and resolve the misstatements. 
• Support Audit requirements both Internal and external Audit

 

Commercial Finance and Business Support Analysis

• Support in analysis of Investments and Capex 
• Support in Principal analysis e.g., yen impact, payment terms. 
• Analysis of Inventory, Sales (Pricing) and GM by channel. 
• Prepare analysis by Showroom / Facility. 
• PCP and lease analysis. 
• Support in Strategic sourcing and cost 
• optimization opportunities. 

 

 FP&A Financial Reporting Systems & Dashboards 

• Understand the full end to end process of SAP, BPC and BIW system. 
• Understand dashboards using Power BI, Tableau and Alteryx resolving data reconciliation differences and advise on enhancements.

 

Others 

• Support the FP&A team in any adhoc project. 
• Support in P&L and BS reporting and uploading in the respective IT system for budgets, Forecasts, group half yearly and Annual reviews. 
• Co ordinating with various stakeholders for maintaining the accuracy and effective accounting

 

Job LocationDubai, United Arab Emirates

Company IndustryAccounting

Company TypeEmployer (Private Sector)

Job RoleFinance and Investment

Employment TypeFull Time Employee

Monthly Salary RangeUnspecified

Number of Vacancies1