Al Futtaim Group

Finance Analyst

  • Dubai
  • Al Futtaim Group
  • Posted date: 1 month before
  • End date: 2023-12-24

Job Title: Finance Analyst

Job In Dubai

Company: Al Futtaim Group

Start Date: 2023-10-25

End Date: 2023-12-24

Job Description

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.



  • 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. 
  • Coordinating with various stakeholders to maintain the accuracy and effective accounting

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