Finance Manager (FP&A)

About the role

Al-Futtaim Automotive is looking for a Manager FP&A to join its Finance team in Jebel Ali. The role supports the business through financial planning, management reporting, MIS, budgeting, forecasting, feasibility studies and commercial analysis, working closely with Finance, Operations, Sales, HR and senior management.

Key responsibilities

• Prepare and circulate monthly MIS, financial reports and management packs covering performance, trends and variances.
• Build financial and MIS models for 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, flag anomalies and support corrective actions.
• Prepare CAPEX and AFE requests in line with group policies, and review contracts, SLAs, customer profitability and variance analysis.
• Guide teams on VAT and tax compliance, maintain tax records, support returns and audits, and train stakeholders.
• Coordinate accounting, regulatory, VAT, tax, audit and annual return requirements across UAE, KSA and Oman where applicable, and prepare ad hoc analysis and presentations.

Required profile

• Chartered Accountant qualification or equivalent finance qualification.
• 5-8 years of finance experience, including at least 3 years in commercial finance and/or operational support.
• Experience in budgeting, forecasting, MIS reporting, variance analysis and business performance reviews.
• Understanding of VAT, tax compliance, audit support and financial governance.

Required skills

• Financial planning, MIS, management reporting, business analysis and feasibility studies.
• Advanced Excel and strong presentation and reporting skills.
• Ability to build financial models and turn data into commercial insights.