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أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Job Requisition ID: 166623 


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
We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The ideal candidate will be responsible for cash flow forecasting, identifying opportunities for working capital improvement, and measuring brand-level working capital performance. This role will also involve capital restructuring projects and enhancing the cash conversion cycle.


What you will do


  • Develop comprehensive annual cash flow budgets at the brand level to determine funding requirements
  • Direct cash flow forecasts for all entities and submit them in Anaplan
  • Partner with the business team to improve liquidity, over-deliver budget targets, and actively manage working capital
  • Prepare financial models to evaluate new business opportunities, including revenue projections, cost structures, profitability analysis, and ROI assessments
  • Conduct scenario analysis and sensitivity testing to assess the potential impact of various business assumptions and market conditions

Required skills to be successful


  • Qualified in Finance or Accounting (CA, CPA, CFA)
  • Minimum 5-7 years of relevant experience
  • Experience in FP&A function
  • Strong understanding of forecasting methods and cash flow concepts/principles

About the team
You will be part of a dynamic finance team that collaborates closely with various departments, including marketing, IT, and customer service, to achieve the company's financial goals. The team is committed to continuous improvement and innovation in financial processes and strategies.


What equips you for the role
Your strong analytical skills, attention to detail, and ability to work collaboratively with cross-functional teams will equip you for success in this role. Your experience in financial planning and analysis, along with your proficiency in financial modelling and forecasting, will enable you to make valuable contributions to the team's objectives.
 


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 standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences. 
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial & construction equipment.
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.



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