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Finance Analyst

1.00 to 10.00 Years   Dubai, United Arab Emirates   27 Sep, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Finance Analyst | Al Futtaim Motors | FinanceOverview 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

Keyskills :

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