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دوام كامل
500 موظف أو أكثر · البيع بالتجزئة وبالجملة

حمّل تطبيق بيت.كوم

حمّل تطبيق بيت.كوم لإدارة مراسلاتك الفورية مع خبير التوظيف
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الوصف الوظيفي

Overview of the role

We are looking for a dedicated and experienced Finance Business Partner to join our Toyota and Lexus B2B Finance team. This role is integral to our business, working closely with the brand FP&A (Financial Planning & Analysis) team and other AFG (Al Futtaim Group) finance teams to drive financial performance and support strategic decision-making.

 

What you will do

  • Lead the budget and forecasting activities within the B2B (business to business) function, including preparing annual budgets, monthly/quarterly forecasts, and inventory and accounts receivable forecasts
  • Prepare detailed reports and analyses for monthly reviews with B2B (business to business) management, including margin and expense analysis with commentary
  • Perform regular financial reviews and variance analysis to ensure business performance aligns with budgets and forecasts
  • Provide commercial support by assisting in preparing pricing proposals, reviewing volume rebate programs, and validating cost requirements
  • Conduct detailed annual reviews of extended warranty utilization models and ensure accurate accounting of warranty provisions
  • Work with the team to analyze products and provide management reporting dashboards
  • Oversee sales accounting and cash control, ensuring compliance with company procedures
  • Review and control indirect costs, ensuring accurate cross charges and site-wise allocations
  • Ensure adequate insurance coverage and support aged stock liquidation efforts
  • Review AR provision and facilitate timely submission of finance deal packs
  • Ensure compliance with finance SOPs (Standard Operating Procedures) and facilitate external or group internal audit reviews
  • Lead and supervise the finance team, providing training and support as needed


المهارات

Required skills to be successful

  • A degree in finance, accounting, or a related field
  • Professional certification (e.g., CPA, CFA, ACCA, CA) is preferred
  • Proven experience in a finance business partner role or similar position
  • Strong knowledge of financial systems and tools, including SAP


About the team

You will be part of the Toyota and Lexus B2B (Business to Business) Finance team, a dynamic and collaborative group that works closely with the brand FP&A (Financial Planning & Analysis) team and other AFG (Al Futtaim Group) finance teams. Our team is dedicated to driving financial performance and supporting strategic decision-making across the business.

 

What equips you for the role

  • Excellent problem-solving skills and attention to detail
  • Ability to work under pressure and meet tight deadlines
  • A proactive and results-oriented approach to work
  • Strong financial acumen and experience in budgeting, forecasting, and financial analysis
  • Excellent reporting and MIS skills, with the ability to prepare detailed reports and analyses
  • Experience in commercial support, including pricing proposals and volume rebate programs
  • Knowledge of extended warranty utilization models and warranty provision accounting
  • Strong analytical skills and the ability to provide actionable insights and recommendations
  • Excellent communication and collaboration skills, with the ability to work effectively with various departments
  • Leadership experience, with the ability to supervise and train finance teams

 

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Al Futtaim Group logo
متابعة الغاء المتابعه

…قراءة المزيد Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates. Structured into six divisions; automotive, retail, electronics, engineering and technology, real estate, financial services and general services, Al-Futtaim operates through more than 60 companies and maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. Employing in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe, this approach benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work. The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.

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