Financial Analyst - Aftersales Pricing & Cost Controls

Job Description

Financial Analyst - Aftersales Pricing & Cost Controls - ALAC | Al Futtaim Automotive | AftersalesOverview of the role:Prepare financial feasibility analysis for operating company performance and business cases, with regard to specified key performance indicators, including Monthly Review & MIS, Management Dashboard reporting, Budgeting and forecasting exercise, Divisional performance analysis, productivity analysis, Business Review Meeting presentations and working capital financials. Support business requirements, as needed, in the areas of pricing andÿcost controls.ÿWhat you will do:Preparing Financial Feasibility analysisDevelop extensive feasibility models and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the operational business or business case, reflecting expenditure, place, marketability, recovery period and profitability for review and decision by senior management.?ÿÿÿAnalyze performance of all After Sales brands against targets, present the analysis to the operational stakeholders with insightful recommendation to improve the business?ÿÿÿDevelop & maintain monthly KPIs by location and support in driving profit maximization?ÿÿÿProvide effective and timely Management Reports - financial and operational reports and dashboards to Business operations that enable Automotive companies to manage their operations.?ÿÿÿBe an integral part of all the operational stakeholders meeting including Aftersales service operation committee meetings, monthly closing meetings, management meeting etc?ÿÿÿAssist in financial planning and analysis support of strategic planning activities as necessary, Annual Budgets/ Forecasts & strategic plan/ Board updates/ presentations?ÿÿÿEnter the final set of data in the feasibility model and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the business, reflecting expenditure, place, marketability, recovery period and profitability enabling the management to assess the viability of the project.?ÿÿÿDeveloping the monthly regular & irregular financial reports, submit them to Group as well as posting actual, forecast & budget financial results into SAP system for financial consolidation of the group.ÿ?ÿÿÿReview Accounting transactions for data accuracy?ÿÿÿEnsure proper calculation and recording of Inventory/ Doubtful Debts Provision on monthly basis in compliance with applicable financial policies and procedures.?ÿÿÿResponsible for monthly book closing activities for the assigned division?ÿÿÿReconciling complex accounts that have been escalated from the AR team?ÿÿÿLiaising with Customers as well as internal personnel including the sales team?ÿÿÿDivisional pricing strategies?ÿÿÿLead by example ? thrive to create an honest and open work environment where individuals collaborate /support each other as a team and are passionate to achieve a common business objective.?ÿÿÿAdditional to the above-mentioned requirements an Employee will at times be expected to perform tasks and duties outside of his/her scope of work as necessitated by work demand.ÿManagement Information SystemsDevelop suitable business MIS to encapsulate all the key performance indicators : financial, commercial & operationalProvide effectiveÿand timely Management Reports - financial and operational reports and dashboards to Business operations that enable Automotive companies to manage their operations, including analysis of key financials, balance sheet and working capital.ÿCollecting and Analyzing the DataCollect data from both internal and external resources on various types of costs. Income and expense projection and variance analysisTo deliver robust P&L and B/S reporting and analysis; and timely insight into operational performance. To provide timely advice on variances, trends and corrective action to be taken.ÿKey area supportSupport senior management in aspects of pricing, cost controls, finance, treasury and tax, as required.

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