Emiratization | Senior Financial Analyst | Al-Futtaim Automotive |

Budget & Forecasting • Manage division and activity level P&L budgeting and forecasting. • Review and forecast balance sheet. • Conduct model level gross margin forecasting and variance analysis. • Upload financial forecast in the reporting tool SAC. • Prepare forecast pack for management review. Financial Reporting • Support team in monthly books close. • Analyse actual performance for variance analysis against forecast. • Prepare monthly management pack including operational KPIs with detailed analysis and commentaries. • Report on Inventory, Trade Receivables, WIP, Volvo Core and other financial and operational reports using Alteryx tool. • Conduct detailed service maintenance contract report for gold contracts. • Perform cost benefit analysis on a regular basis to improve business expenses related to freight, interest cost, lease vehicles, etc. Yearly Cash Flow Budgeting • Create comprehensive annual cash flow budget at brand level to determine funding requirements. • Forecast unfunded limits (LC/BG). • Review annual funding requirement with Global Treasury Center (GTC). • Upload annual cash flow budget in Anaplan. Fortnightly Cash Flow Forecasting • Direct cash flow forecast for all I.E. entities. • Submit cash flow forecast in Anaplan. • Review forecast with Global Treasury Center (GTC). • Timely highlight any substantial variance in funding requirement vs. budget to business heads. • Collaborate with business heads to develop plans for closing the funding gap. Required Skills To Be Successful: • Advanced financial modeling and analytical skills. • Proficient in forecasting and budgeting techniques. • Strong communication and interpersonal abilities. • Able to collaborate effectively with global teams and business heads. What Qualifies You For The Role: • Qualified in Finance or Accounting (CA, CPA, CFA, MBA). • Minimum 5-7 years of relevant experience in FP&A function. • Strong understanding of forecasting methods and cash flow concepts/principles. • Excellent communication, analytical, written, and interpersonal skills. • Proven ability to work with global finance teams. • Ability to meet deadlines and work well under pressure in a fast-paced environment. • Strong capabilities in complex financial modelling. • Strong working knowledge of Microsoft Office, including Excel and PowerPoint. • Knowledge of SAP.