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Al Mazroui

Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (Master&rsquo;s or professional qualification such as CFA/CPA/ACCA is an advantage).</li><li>Minimum 7 years experience in trading, manufacturing and contracting companies, Arabic speaking will be preferred.</li><li>Strong knowledge of financial analysis, modeling, and reporting.</li><li>Proficiency in MS Excel and financial software/ERP systems.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Your current location?</li><li>How many years of experience do you have as a financial analyst or in finance roles within trading, manufacturing, or contracting companies?</li><li>Briefly describe your experience in financial analysis, financial modeling, reporting, or financial systems you have used.</li><li>What is your expected salary?</li><li>What is your highest educational qualification related to the position?</li></ul>

Financial Analyst

HABICO PROPERTIES

Job Title: Financial AnalystJob Summary We are seeking a detail-oriented and analytical Financial Analyst to support financial planning, budgeting, forecasting, and performance analysis. The ideal candidate will play a key role in driving data-based decision-making by delivering accurate financial insights, reports, and recommendations to management.Key Responsibilities<ul><li>Develop, manage, and maintain monthly budgets, rolling forecasts, and long-term financial plans</li><li>Prepare monthly, quarterly, and annual financial forecasts, analyzing variances against actual results</li><li>Conduct financial analysis to evaluate trends, performance, risks, and opportunities</li><li>Perform variance analysis and provide clear explanations to business partners and leadership</li><li>Build and maintain financial models to support strategic planning and investment decisions</li><li>Analyze revenue, costs, profitability, and cash flow to support operational and strategic initiatives</li><li>Prepare and present management reports, dashboards, and ad-hoc analyses</li><li>Collaborate with department leaders to ensure accurate budget assumptions and forecasts</li><li>Support month-end and year-end close processes as needed</li><li>Improve financial processes, controls, and reporting efficiency</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field</li><li>Proven experience in budgeting, forecasting, and financial analysis</li><li>Strong understanding of financial statements and accounting principles</li><li>Advanced proficiency in Excel (financial modeling, pivot tables, formulas)</li><li>Experience with financial planning systems (e.g., ERP, FP&amp;A tools)</li><li>Strong analytical, problem-solving, and attention-to-detail skills</li><li>Ability to communicate financial information clearly to non-financial stakeholders</li></ul>Preferred Qualifications<ul><li>CPA, CFA, or MBA</li><li>Experience with data visualization tools (Power BI, Tableau, etc.)</li><li>Industry-specific financial analysis experience</li></ul>Job Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

LEGOLAND® Dubai Resort

<div>
 
 
 Scope of work (JOB PURPOSE)
 
 
 
 
 
 
 The Finance Analyst will play a key role in supporting data-driven decision‑making across the business. This role requires strong foundational finance knowledge, excellent analytical capabilities, advanced Excel skills, and the ability to translate financial insights into meaningful business recommendations. The ideal candidate is detail‑oriented, proactive, and able to communicate effectively with both financial and non-financial stakeholders.
 
 
 
 
 
 
 Main Responsibilities
 
 
 
 
 Financial Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Prepare periodic
 
 Balance Sheet reconciliations
 
 and
 
 Profit &amp; Loss analyses
 
 with high accuracy.
 </li>
 <li>
 Perform in‑depth
 
 variance analysis
 
 to identify key business drivers, trends, and operational insights.
 </li>
 <li>
 Analyze revenue and expense trends using advanced Excel models, charts, and visual dashboards.
 </li>
 <li>
 Prepare detailed
 
 daily, weekly, and monthly revenue and attendance reports
 
 in line with DHE and Merlin reporting standards.
 </li>
 <li>
 Support the month‑end close process and contribute to management reporting packages, utilizing Excel macros, Power Query, and automated formulas.
 </li>
 <li>
 Monitor revenue performance across all streams, ensuring accurate tracking and reporting.
 </li>
 <li>
 Work closely with cross‑functional teams to support operational decision‑making with financial insight.
 </li>
 </ul>
 
 
 
 
 
 Business Intelligence &amp; Data Tools
 
 
 <ul>
 <li>
 Utilize
 
 advanced Excel skills
 
 (pivot tables, Power Query, Power Pivot, macros) to streamline reporting and data accuracy.
 </li>
 <li>
 Develop and maintain
 
 Power BI dashboards
 
 to visualize KPIs, financial trends, and operational performance.
 </li>
 <li>
 Use
 
 VGS (Visionary General System)
 
 for financial reporting, revenue extraction, reconciliation, and data validation across multiple sources.
 </li>
 <li>
 Maintain and update revenue databases and revenue management systems to ensure data integrity.
 </li>
 </ul>
 
 
 
 
 
 Budgeting, Forecasting &amp; Business Partnership
 
 
 <ul>
 <li>
 Assist in the preparation of
 
 annual budgets
 
 and
 
 rolling monthly forecasts
 
 , ensuring timely data collection and validation.
 </li>
 <li>
 Partner with operational departments to ensure accurate and timely submission of inputs for financial planning.
 </li>
 <li>
 Provide clear, insightful explanations of financial results to both finance and non‑finance teams.
 </li>
 </ul>
 
 
 
 
 
 Process Improvement &amp; Projects
 
 
 <ul>
 <li>
 Analyze operational and financial data to identify process inefficiencies and recommend improvements yielding measurable benefits.
 </li>
 <li>
 Participate in or lead assigned projects related to financial systems, reporting enhancements, and process optimization.
 </li>
 <li>
 Support internal and external audit requirements by providing necessary documentation and ensuring compliance with internal controls.
 </li>
 </ul>
 
 
 
 
 
 Health &amp; Safety
 
 
 
 Managers/Supervisors are responsible for all aspects of Health, Safety &amp; Security within their department, in line with the Group Policy (HS001). In particular, they must ensure that risk assessments have been carried out, that safe working procedures are in place for all work activities and that all employees under their management are aware of the Group Health, Safety and Security Policy and their obligations under it. They must ensure that safe working practices are monitored and that risk assessments and procedures are reviewed regularly. Where incidents do occur, they must ensure that they are investigated appropriately and that where necessary, corrective action is taken to ensure that such incidents are not repeated.
 
 
 
 
 
 
 Qualifications, Experience, &amp; Skills
 
 
 
 
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Qualified or part qualified accountant (ACA/ACCA/CIMA)
 </li>
 <li>
 Bachelor&rsquo;s degree in accounting, Business or closely related field
 </li>
 </ul>
 
 
 
 
 
 Required Experience:
 
 
 <ul>
 <li>
 5-6 years financial analysis experience, preferably in the Theme park &amp; Hospitality industry
 </li>
 <li>
 Sound knowledge of Power BI, Excel for Apps, Experience in Ticketing Software (preferably VGS), Micros
 </li>
 <li>
 Experience in Oracle Fusion preferred
 </li>
 </ul>
 
 
 
 
 
 Job-Specific Skills:
 
 
 <ul>
 <li>
 Strong technical accounting skills with exposure to IFRS
 </li>
 <li>
 Excellent problem solving and analytical skills
 </li>
 <li>
 Self-driven, highly motivated, and thrives in a fast-paced environment
 </li>
 <li>
 Excellent interpersonal skills to work cooperatively with persons at all levels in the organization.
 </li>
 <li>
 Strong planning and organizational skills
 </li>
 <li>
 Detail oriented with excellent follow-up skills
 </li>
 <li>
 Strong verbal, written, and communication skills
 </li>
 <li>
 Self-starter who can work independently and use own initiative
 </li>
 <li>
 Motivated and ambitious team player with a positive outlooK
 </li>
 </ul>
 
 
 
 
 
 Additional Experience
 
 
 <ul>
 <li>
 Theme Park Industry experience is a plus
 </li>
 </ul>
 
 
</div>

Abbott

<div>Area Senior Financial Analyst, MEAP and TR / CIS
Working at Abbott 
At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You&rsquo;ll also have access to:<ul><li>
Career development with an international company where you can grow the career you dream of.</li><li>
A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.</li><li>
A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.</li></ul>
The Opportunity
This position works out of our UAE location in the Established Pharmaceutical Division
About Established Pharmaceuticals
We are committed to bringing the benefits of our trusted medicines to more people in the world&rsquo;s fastest-growing countries. Our broad portfolio of high-quality and differentiated branded generic medicines reaches across multiple therapeutic areas including gastroenterology, women's health, cardiometabolic, pain management/central nervous system, and respiratory.
As the Area Senior Financial Analyst, you&rsquo;ll act as a key FP&amp;A business partner for the MEAP &amp; TR/CIS region, providing high-quality financial insights, forecasts, and decision support to drive commercial performance and value creation in a complex, fast-paced pharmaceutical environment.
What You'll work on<ul><li>
Lead the consolidation and analysis of weekly / bi-weekly Sales and P&amp;L forecast, Quarterly rolling forecast- including Income Statement, Balance Sheet, Currency Exchange, Risks/Opportunities, and ad-hoc analyses.
</li><li>Provide critical analysis of performance drivers (price, volume, mix, cost), explain variances vs plan, forecast and prior year, and proactively highlight implications for business decisions.
</li><li>Support and coordinate the FP&amp;A reporting activities for the monthly financial close, ensuring on time, accurate, and consistent reporting of actuals in line with corporate standards. Perform analytical review and validation of results, explain key variances versus forecast, budget, and prior periods, and ensure clear communication of close outcomes and implications to regional stakeholders.
</li><li>Coordinate the quarterly rolling forecast process, consolidating affiliate inputs, challenging key assumptions, ensuring alignment with regional targets and corporate guidance, and delivering a coherent, high-quality outlook to senior management. Ensure consistency across markets, transparency of risks and opportunities, and clear articulation of implications for performance and decision-making.
</li><li>Support the buildup, tracking, and monitoring of monthly &amp; quarterly Cash flow, including DSO analysis and countback. Develop and maintain dashboards, understand region&rsquo;s dynamics, and actively partner with affiliates to manage overdues and improve cash conversion.
</li><li>Own assigned FP&amp;A processes end-to-end, ensuring timely delivery, data integrity, accuracy, and alignment across stakeholders. Act as a point of reference for affiliates, balancing speed, quality, and governance.
</li><li>Ensure that all financial information is communicated clearly, accurately, and on time, in line with corporate policies, internal controls, and reporting standards.
</li><li>Manage yearly manufacturing cost change cycle with the FP&amp;A Hub and all relevant stakeholders. Analyze net cost movements, assess P&amp;L impact, and clearly articulate implications to management.
</li><li>Enhance the support from HQ to Affiliates on dashboards, systems, FP&amp;A processes. Work on streamlining processes and identifying opportunities to standardize and save time. Ensure constant coaching, training, corrections and feedback to align the teams with the expected standards and timelines. Effectively manage communication with and understand cultural differences in the affiliates to ensure alignment with Area, Division and Corporate expectations.
</li><li>Prepare clear, concise, and insight-driven presentations to support business cases, management reviews, and commercial initiatives, aligned with regional business dynamics and EPD standards. Serve as a trusted analytical partner to Commercial, providing all necessary financial and scenario analyses.</li></ul>
Key Skills &amp; Competencies:
<ul><li>Strong strategic, analytical and critical thinking, with the ability to translate complex data into clear insights and recommendations
</li><li>Advanced Excel, financial modeling &amp; data analysis skills; high level of comfort working with large and imperfect datasets
</li><li>Solid understanding of FP&amp;A principles, forecasting methodologies, and performance management
</li><li>Commercial mindset with the ability to challenge assumptions and influence decisions
</li><li>High attention to detail combined with the ability to prioritize and see the bigger picture
</li><li>Strong stakeholder management, leadership, communication, and presentation skills
</li><li>Ability to operate effectively in a matrix, international, and fast-changing environment
</li><li>Team player with agility, resilience, and emotional intelligence</li></ul>
Experience:<ul><li>
Minimum 5+ years of FP&amp;A experience, preferably within the pharmaceutical or healthcare industry
</li><li>Experience supporting international / emerging markets is a strong advantage
</li><li>Proven exposure to commercial FP&amp;A, repeated forecasting cycles (not one-off projects), and business partnering roles
</li></ul>Required Qualifications:
<ul><li>Bachelor&rsquo;s degree in Finance, Economics, or related field
</li><li>MBA or professional finance qualification (e.g., CFA, CMA) is a plus
</li><li>Advanced skills in Microsoft Excel and other data analysis tools
</li><li>Knowledge of financial ERPs and systems (e.g., SAP)
</li><li>Solid understanding of GAAP and IFRS accounting principles</li></ul>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/, and on Facebook at https://www.facebook.com/AbbottCareers.</div>

Senior Financial Analyst MEAP & TR - CIS

ACCA Careers

<div>
 
 Area Senior Financial Analyst, MEAP and TR / CIS
 
 
 
 
 Working at Abbott
 
 
 
 At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Your Family, Be Your True Self, And Live a Full Life. You&rsquo;ll Also Have Access To
 
 
 <ul>
 <li>
 Career development with an international company where you can grow the career you dream of.
 </li>
 <li>
 A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.
 </li>
 <li>
 A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.
 
 
 </li>
 </ul>
 
 The Opportunity
 
 
 
 This position works out of our UAE location in the Established Pharmaceutical Division
 
 
 
 About Established Pharmaceuticals
 
 
 
 We are committed to bringing the benefits of our trusted medicines to more people in the world&rsquo;s fastest-growing countries. Our broad portfolio of high-quality and differentiated branded generic medicines reaches across multiple therapeutic areas including gastroenterology, women's health, cardiometabolic, pain management/central nervous system, and respiratory.
 
 
 As the
 
 Area Senior Financial Analyst,
 
 you&rsquo;ll act as a key FP&amp;A business partner for the MEAP &amp; TR/CIS region, providing high-quality financial insights, forecasts, and decision support to drive commercial performance and value creation in a complex, fast-paced pharmaceutical environment.
 
 
 
 What You'll Work On
 
 
 
 <ul>
 <li>
 Lead the consolidation and analysis of weekly / bi-weekly Sales and P&amp;L forecast, Quarterly rolling forecast- including Income Statement, Balance Sheet, Currency Exchange, Risks/Opportunities, and ad-hoc analyses.
 </li>
 <li>
 Provide critical analysis of performance drivers (price, volume, mix, cost), explain variances vs plan, forecast and prior year, and proactively highlight implications for business decisions.
 </li>
 <li>
 Support and coordinate the FP&amp;A reporting activities for the monthly financial close, ensuring on time, accurate, and consistent reporting of actuals in line with corporate standards. Perform analytical review and validation of results, explain key variances versus forecast, budget, and prior periods, and ensure clear communication of close outcomes and implications to regional stakeholders.
 </li>
 <li>
 Coordinate the quarterly rolling forecast process, consolidating affiliate inputs, challenging key assumptions, ensuring alignment with regional targets and corporate guidance, and delivering a coherent, high-quality outlook to senior management. Ensure consistency across markets, transparency of risks and opportunities, and clear articulation of implications for performance and decision-making.
 </li>
 <li>
 Support the buildup, tracking, and monitoring of monthly &amp; quarterly Cash flow, including DSO analysis and countback. Develop and maintain dashboards, understand region&rsquo;s dynamics, and actively partner with affiliates to manage overdues and improve cash conversion.
 </li>
 <li>
 Own assigned FP&amp;A processes end-to-end, ensuring timely delivery, data integrity, accuracy, and alignment across stakeholders. Act as a point of reference for affiliates, balancing speed, quality, and governance.
 </li>
 <li>
 Ensure that all financial information is communicated clearly, accurately, and on time, in line with corporate policies, internal controls, and reporting standards.
 </li>
 <li>
 Manage yearly manufacturing cost change cycle with the FP&amp;A Hub and all relevant stakeholders. Analyze net cost movements, assess P&amp;L impact, and clearly articulate implications to management.
 </li>
 <li>
 Enhance the support from HQ to Affiliates on dashboards, systems, FP&amp;A processes. Work on streamlining processes and identifying opportunities to standardize and save time. Ensure constant coaching, training, corrections and feedback to align the teams with the expected standards and timelines. Effectively manage communication with and understand cultural differences in the affiliates to ensure alignment with Area, Division and Corporate expectations.
 </li>
 <li>
 Prepare clear, concise, and insight-driven presentations to support business cases, management reviews, and commercial initiatives, aligned with regional business dynamics and EPD standards. Serve as a trusted analytical partner to Commercial, providing all necessary financial and scenario analyses.
 
 
 </li>
 </ul>
 
 Key Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Strong strategic, analytical and critical thinking, with the ability to translate complex data into clear insights and recommendations
 </li>
 <li>
 Advanced Excel, financial modeling &amp; data analysis skills; high level of comfort working with large and imperfect datasets
 </li>
 <li>
 Solid understanding of FP&amp;A principles, forecasting methodologies, and performance management
 </li>
 <li>
 Commercial mindset with the ability to challenge assumptions and influence decisions
 </li>
 <li>
 High attention to detail combined with the ability to prioritize and see the bigger picture
 </li>
 <li>
 Strong stakeholder management, leadership, communication, and presentation skills
 </li>
 <li>
 Ability to operate effectively in a matrix, international, and fast-changing environment
 </li>
 <li>
 Team player with agility, resilience, and emotional intelligence
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 5+ years of FP&amp;A experience, preferably within the pharmaceutical or healthcare industry
 </li>
 <li>
 Experience supporting international / emerging markets is a strong advantage
 </li>
 <li>
 Proven exposure to commercial FP&amp;A, repeated forecasting cycles (not one-off projects), and business partnering roles
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, or related field
 </li>
 <li>
 MBA or professional finance qualification (e.g., CFA, CMA) is a plus
 </li>
 <li>
 Advanced skills in Microsoft Excel and other data analysis tools
 </li>
 <li>
 Knowledge of financial ERPs and systems (e.g., SAP)
 </li>
 <li>
 Solid understanding of GAAP and IFRS accounting principles
 
 
 </li>
 </ul>
 Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
 
 
 Connect with us on LinkedIn at https://www.linkedin.com/company/abbott-/, and on Facebook at https://www.facebook.com/AbbottCareers.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Al-Futtaim Automotive

<div>
 
 Job Requisition ID:
 
 175469
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role
 
 
 
 We are looking for a commercially minded Financial Analyst to support our EV Finance operations in the UAE. Reporting to the Senior Financial Controller &ndash; EV Finance UAE, you will play a critical role in financial planning, control, and performance analysis across dealership operations. This role is central to delivering timely, accurate insights that support informed decision-making and sustainable business growth within a fast evolving electric vehicle environment.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Prepare annual budgets and periodic forecasts covering sales, aftersales, and dealership operating expenses
 </li>
 <li>
 Track actual performance against budgets and forecasts, analysing variances and providing clear, business focused explanations
 </li>
 <li>
 Support rolling forecasts, scenario planning, and volume margin sensitivity analysis
 </li>
 <li>
 Coordinate and support month end closing activities, including accruals, provisions, journal entries, and reconciliations
 </li>
 <li>
 Review branch-level financials to ensure accurate revenue recognition, cost allocation, and inventory accounting in line with group policies and IFRS
 </li>
 <li>
 Analyse profitability by vehicle model, variant, channel, and campaign, including margin bridge analysis
 </li>
 <li>
 Evaluate aftersales performance (service, parts, warranty, and accessories) and identify margin improvement and cost optimisation opportunities
 </li>
 <li>
 Prepare monthly management reports and dashboards, highlighting KPIs, trends, risks, and opportunities
 </li>
 <li>
 Act as a finance business partner to dealership operations, sales, and aftersales teams, providing actionable insights and recommendations
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful
 
 
 
 <ul>
 <li>
 Qualified Accountant or equivalent graduate qualification
 </li>
 <li>
 4&ndash;5 years of relevant experience, preferably within the automotive industry
 </li>
 <li>
 Previous experience in a similar role within a large or world class organisation is an advantage
 </li>
 <li>
 Strong commercial awareness combined with a proactive, analytical mindset
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 You will join the EV Finance UAE team, working closely with dealership operations, sales, and aftersales functions. The team plays a key role in driving performance, enhancing profitability, and supporting strategic growth within the electric vehicle business. Collaboration, clarity, and commercial impact define how the team works together.
 
 
 
 What Equips You For The Role
 
 
 
 <ul>
 <li>
 Confidence in partnering with senior stakeholders and operational teams
 </li>
 <li>
 Strong financial analysis and budgeting capability with a high level of numerical accuracy
 </li>
 <li>
 Excellent analytical and problem solving skills with a commercial mindset
 </li>
 <li>
 Solid understanding of financial controls, accounting standards, and compliance requirements
 </li>
 <li>
 Ability to translate financial data into clear insights for non finance stakeholders
 </li>
 <li>
 Well developed written and verbal communication skills
 </li>
 <li>
 Strong interpersonal skills with the ability to collaborate across teams and branches
 </li>
 <li>
 Self directed, organised, and comfortable managing multiple deadlines
 
 
 </li>
 </ul>
 
 About Al-Futtaim Automotive
 
 
 
 A major division of the UAE-based Al-Futtaim Group of companies,
 
 Al-Futtaim Automotive
 
 is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.
 
 
 Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.
 
 
 We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences.
 
 
 We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment.
 
 
 What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path.
 
 This is Al-Futtaim Automotive and we empower talent to move forward.
 
</div>

Financial Analyst | Al-Futtaim Automotive | BYD

Al-Futtaim

<div>Job Requisition ID: 175149
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day 


Overview of the role 
We are seeking a highly analytical and detail oriented Financial Analyst to support strategic and operational decision making through robust financial planning, reporting, and cash flow management. This role plays a critical part in budgeting, forecasting, performance analysis, and working capital optimization at a brand and divisional level, partnering closely with business and finance stakeholders.<div> 

What you will do 
<ul><li>Lead division and activity level budgeting and forecasting, including P&amp;L, balance sheet, and gross margin analysis</li><li>Prepare and present forecast packs and management reports with clear insights and commentary</li><li>Support monthly financial close, variance analysis, and preparation of management packs with operational KPIs</li><li>Manage annual and fortnightly cash flow forecasting, including funding requirements and coordination with Global Treasury</li><li>Monitor and optimize working capital and free cash flow, identifying improvement opportunities across brands</li><li>Deliver detailed financial and operational reporting, including inventory, receivables, WIP, and service contract analysis</li><li>Drive data analytics, automation, and system enhancements, partnering with cross functional and data teams to improve reporting, predictive analytics, and decision quality</li></ul></div> 

<div>
Required skills to be successful 
<ul><li>Strong financial analysis, forecasting, and cash flow management capabilities</li><li>Advanced financial modelling and variance analysis skills</li><li>High level of accuracy, attention to detail, and ability to meet tight deadlines</li><li>Strong stakeholder management and communication skills, including engagement with global finance teams</li><li>Ability to work effectively in a fast paced, performance driven environment</li><li>Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage</li></ul></div> 

About the team 
You will join a collaborative FP&amp;A and Finance team that partners closely with the business to drive financial discipline, transparency, and performance. The team works across brands and functions, supporting leadership with timely insights, robust analysis, and forward looking financial planning.<div> 

Required skills to be successful 
<ul><li>Professional qualification in Finance or Accounting (CA, CPA, CFA or equivalent)</li><li>5&ndash;7 years of relevant experience, ideally within FP&amp;A and data driven finance roles</li><li>Strong understanding of forecasting methodologies, cash flow principles, and working capital management</li><li>Experience working with financial systems, reporting tools, and data analytics to improve business outcomes</li></ul></div><div> 

What equips you for the role 
<ul><li>Strong financial analysis, forecasting, and cash flow management capabilities</li><li>Advanced financial modelling and variance analysis skills</li><li>High level of accuracy, attention to detail, and ability to meet tight deadlines</li><li>Strong stakeholder management and communication skills, including engagement with global finance teams</li><li>Ability to work effectively in a fast paced, performance driven environment</li><li>Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage</li></ul></div> 
About Al-Futtaim Automotive 
A major division of the UAE-based Al-Futtaim Group of companies, Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. 
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM. 
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences. 
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment. 
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.</div>

Financial Data Analyst

Explore 1156+ Financial analyst in Radiology Jobs In Dubai this March. Find roles across top companies and apply now to boost your career.

1156 financial analyst jobs In Radiology Jobs In Dubai

Financial Analyst

Financial Analyst

Financial Analyst

Senior Financial Analyst MEAP & TR - CIS

Senior Financial Analyst MEAP & TR - CIS

Financial Analyst | Al-Futtaim Automotive | BYD

Financial Data Analyst