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Company Name : Al Futtaim Group

Accountant | Al Futtaim Auto Center | Dubai

bayt.com

Job Description

Job Purpose:

  • The Financial Analyst will be in the role of providing support to Senior Financial Controller. The Financial Analyst is expected to provide excellent support in terms of Monthly Review & MIS, Management Dash Board reporting, Budgeting and forecasting exercise, Divisional performance analysis, productivity analysis, Business Review Meeting presentations etc.
  • This role demands exposure to highly sensitive & confidential information of the organization and involvement with superior contacts requiring considerable use of discretion, tact, diplomacy, and judgment.

  Your key responsibilities will be but not be limited to:

  • Provide effective and 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.
  • To 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.
  • Develop suitable business MIS to encapsulate all the key performance indicators : financial, commercial & operational
  • Collect data from both internal and external resources on various types of costs. Income and expense projection and variance analysis

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