Senior Finance Manager - Research, Analysis & Projects | Al-Futtaim Automotive | Finance

Job Requisition ID: 166383 

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 highly skilled and experienced Senior Finance Manager – Research, Analysis & Projects to join our Finance team. This role will support the General Manager Finance with corporate budgeting, financial diligence for multidimensional areas/companies, and strategic projects. The position is based in Dubai and is part of our Automotive division.

What you will do

• Support the preparation of budgets in conjunction with the commercial business department
• Control and monitor operating budgets, investigating variances where necessary
• Manage and maintain month-end actual reporting process, budgeting, forecasting, and strategic planning submissions
• Collaborate with Group Finance and Automotive Financial Planning & Analysis in planning the Budget/Forecast process and calendar
• Review budgets by LE (Latest Estimate) (Profit & Loss and Cash Flow) and Profit Centre for Group Functions, Division Functions, BUs within existing Divisions, and Incubated Businesses
• Support budget challenge reviews and define the budget cost recharges and allocation framework
• Support management reporting process, cadence, and overall framework
• Conduct periodic business performance reviews and support the controlling functions for various companies
• Support the development of strategic plans, projects, and their financial implications
• Perform analysis and prepare standalone and aggregated periodic management reports
• Collaborate with key stakeholders in understanding/challenging recharges and cost allocation

Required skills to be successful

• Qualified in Finance, Accounting, or business MBA
• More than 7 years of relevant experience
• Knowledge of SAP ERP, SAP BPC
• Excellent project management skills

About the team
You will be part of a dynamic and collaborative Finance team that works closely with various departments, including marketing, IT, and customer service. The team is dedicated to enhancing the company's digital presence and improving customer engagement through strategic financial planning and analysis.

What equips you for the role

• Individual accountability and strong communication & interpersonal skills
• Personal integrity and strong analytical & problem-solving skills
• Ability to follow up on outstanding issues and work effectively as part of a team
• Ability to manage time, work under pressure, and persevere with difficult tasks
• Ability to be assertive without being aggressive and drive tasks to completion
• Excellent communication, analytical, written, and interpersonal skills
• Proven ability to work with global finance teams
• Strong capabilities in complex financial modeling
• Strong working knowledge of Microsoft Office, including Excel and PowerPoint

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.