Finance Business Partner | Al-Futtaim Automotive | Finance

🏢 Al Futtaim Private Company (LLC)
📍 Dubai, United Arab EmiratesFull-timeOn-site
📅 Posted: 5d ago🔄 Updated: 4d ago
CV%
✨ AI Summary
The Finance Business Partner role at Al-Futtaim Automotive requires an MBA/PG Diploma in Business Management (Finance) or Chartered Accountant qualification with 6-10 years of experience. The primary responsibilities include preparing budgets and forecasts, providing financial insights through reporting and analysis, supporting divisional performance reviews, managing accounting processes, and advising on working capital, capex, and pricing strategies. The role also involves acting as a SAP user for group reporting updates and supporting business units in process changes. Advanced accounting and analytical skills, proficiency in MS Excel and ERP systems, and strong communication and teamwork abilities are essential. Prepare annual budgets and periodic forecasts while ensuring adherence to agreed timelines.Provide quality support and structured reporting to the management team for accurate financial insights.Prepare daily, weekly, and monthly management reports and presentations for the management board.Support divisional performance reviews and conduct variance analysis.Coordinate with the finance team for general ledger reviews and manage accounting-related issues.Review, manage, and process incentives.Ass
Required Skills
Finance, Legal & Governance
○Financial Reporting○Financial Modeling○Financial Analysis○Financial Forecasting
Soft Skills & Professional Competencies
○Analytical Skills○Communication○Collaboration○Initiative○Self-Motivation○Planning
Productivity & Workplace Tools
○Excel
Information Technology
○ERP
Other
○business partnering○Finance Lead○Senior Business Analyst Finance
Requirements

  • Advanced accounting and analytical skills.

  • Proficiency in MS Excel and ERP systems.

  • Strong communication and teamwork abilities.

  • Initiative and the ability to work independently.


What Qualifies You For The Role:

  • Qualified Accountant or equivalent post-graduate qualification.

  • Minimum of 6 years of experience in finance-related roles.

  • Strong accounting and analytical skills, with advanced proficiency in MS Excel and ERP systems.

  • Excellent communication skills and the ability to function effectively in a complex, multi-branded business environment.

Description
Prepare annual budgets and periodic forecasts while ensuring adherence to agreed timelines.Provide quality support and structured reporting to the management team for accurate financial insights.Prepare daily, weekly, and monthly management reports and presentations for the management board.Support divisional performance reviews and conduct variance analysis.Coordinate with the finance team for general ledger reviews and manage accounting-related issues.Review, manage, and process incentives.Assist management in understanding financial metrics and influences.Advise the Finance Head on working capital planning and validate underlying assumptions.Prepare monthly cash flow statements and forecasts.Identify areas for improvement and provide early warning signals.Continuously follow up and update action initiated by business units.Offer analytical support for evaluating pricing for specific deals.Analyze monthly sales versus expected targets to gauge campaign and pricing decision effectiveness.Support stock and receivables analysis.Advise on capex and project evaluation.Recommend improvements to incentive models.Provide historical database maintenance and exception reporting for corrective actions.Support the finance team during year-end audits to ensure timely completion.Assist the team for overall development and deeper understanding of financial reports.Facilitate audit completion without delay.Advise on system and process development for new initiatives and improvements.Act as a SAP user and project member for group reporting updates.Support business units in process change coordination.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00