Finance Manager | Al- Futtaim Automotive | Finance

🏢 Al Futtaim Private Company (LLC)
📍 Dubai, United Arab EmiratesFull-timeOn-site
📅 Posted: 4d ago🔄 Updated: 3d ago
CV%
✨ AI Summary
Al-Futtaim Automotive is seeking a Manager FP&A to join their Finance team in Jebel Ali. This role involves robust financial planning, management reporting, MIS, budgeting, forecasting, feasibility studies, and commercial analysis. The ideal candidate will work closely with various departments to provide accurate insights, identify trends, support decision-making, and ensure strong financial governance. Responsibilities include preparing monthly MIS and financial reports, developing financial models, supporting feasibility studies, monitoring KPIs, preparing CAPEX requests, reviewing contracts, guiding on VAT and tax compliance, and coordinating accounting and audit requirements across UAE, KSA, and Oman. We are currently looking for a Manager FP&A to join our Finance team in Jebel Ali. The role will support the business through robust financial planning, management reporting, MIS, budgeting, forecasting, feasibility studies and commercial analysis. This position works closely with Finance, Operations, Sales, HR and senior management to provide accurate insights, identify trends, support decision-making and ensure strong financial governance across the business.What you will doPrepare and circula
Required Skills
Finance, Legal & Governance
○Internal Controls○Financial Reporting○Treasury Management
Information Technology
○SAP
Other
○Divisional Finance○Divisional Finance Manager○Head Of Finance○Lead Finance Manager
Business, Sales & Management
○HR Management
Requirements

  • Required skills to be successful

    • Professional qualification as a Chartered Accountant or equivalent finance qualification.

    • Minimum 5-8 years of experience in Finance, including at least 3 years in commercial finance and/or operational support.

    • Experience in budgeting, forecasting, MIS reporting, variance analysis and business performance reviews. Strong financial analysis, costing analysis, ratio analysis and KPI reporting skills.

    • Good understanding of VAT, tax compliance, audit support and financial governance requirements.

    About the team

    You will be part of the Finance team, working closely with operational and commercial stakeholders to support business performance, financial control and informed decision-making. The role partners with Operations, Sales, HR and Management to provide accurate reporting, financial insights and commercial analysis that help drive profitability and continuous improvement.

Description
We are currently looking for a Manager FP&A to join our Finance team in Jebel Ali. The role will support the business through robust financial planning, management reporting, MIS, budgeting, forecasting, feasibility studies and commercial analysis. This position works closely with Finance, Operations, Sales, HR and senior management to provide accurate insights, identify trends, support decision-making and ensure strong financial governance across the business.What you will doPrepare and circulate monthly MIS, financial reports and management packs, highlighting business performance, operational trends and key variances.Develop financial and MIS models to support cost-neutral pricing, intercompany rates, customer profitability, commercial pricing and third-party business analysis.Support feasibility studies, business cases and financial evaluations for expansion plans, projects and commercial initiatives.Monitor operational and financial KPIs, identify anomalies or negative trends, and provide clear analysis to support corrective actions.Prepare CAPEX and AFE requests in coordination with operations, ensuring compliance with group policies and procedures.Review contracts, SLAs, customer profitability, divisional performance and variance analysis to support improved business profitability.Guide teams on VAT and tax compliance requirements across sales and purchase transactions, ensuring adherence to tax authority and group guidelines.Maintain tax-related records, support quarterly and annual return submissions, assist with audits and provide relevant VAT and tax training to stakeholders.Coordinate accounting, regulatory, VAT, tax, audit and annual return requirements across UAE, KSA and Oman where applicable.Prepare ad hoc analysis, reports and presentations as required by management.
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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