Finance Business Partner
Al Futtaim Group · Dubai
وصف الوظيفة
About the role
The Finance Business Partner will act as a financial analyst supporting Al‑Futtaim Automotive’s management team. You will provide analytical and commercial insight, drive budgeting and forecasting processes, and help improve financial performance across the business.
Key responsibilities
- Prepare annual budgets and periodic forecasts, ensuring timely delivery.
- Produce daily, weekly and monthly management reports and presentations for the board.
- Support divisional performance reviews, conduct variance analysis and manage general ledger reviews.
- Assist with working capital planning, cash‑flow statements and forecasts.
- Analyse pricing, sales performance, stock and receivables, and advise on capex projects.
- Maintain incentive models, historical databases and exception reporting.
- Coordinate audit activities and support year‑end audit completion.
- Contribute to system and process improvements, acting as a SAP user and project member for reporting updates.
Required profile
- Qualified Accountant or equivalent postgraduate qualification.
- Minimum 6 years of experience in finance‑related roles.
- Strong accounting and analytical expertise.
- Advanced proficiency in Microsoft Excel and ERP systems.
- Excellent communication skills and ability to work independently.
Required skills
- Microsoft Excel
- ERP systems
- SAP
Questions fréquentes
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Al Futtaim Group
Dubai
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