Finance Manager | Al- Futtaim Automotive | Finance
On-siteJebel Ali, Dubai, United Arab Emirates
Job Summary
Prepare monthly MIS, financial reports, and management packs highlighting business performance and key variances. Develop financial and MIS models to support cost-neutral pricing, intercompany rates, and commercial analysis. Support feasibility studies, business cases, and financial evaluations for expansion plans and projects. Monitor operational and financial KPIs, identify anomalies, and provide analysis to support corrective actions. Prepare CAPEX and AFE requests in coordination with operations, ensuring compliance with group policies. Review contracts, SLAs, customer profitability, and variance analysis to support improved business profitability. Guide teams on VAT and tax compliance requirements across sales and purchase transactions. Coordinate accounting, regulatory, VAT, tax, audit, and annual return requirements across UAE, KSA, and Oman. Prepare ad hoc analysis, reports, and presentations as required by management.
Required Qualifications
- Professional qualification as a Chartered Accountant or equivalent finance qualification
- Minimum 5-8 years of experience in Finance
- 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
- Hands-on experience in financial planning, MIS, management reporting, business analysis and feasibility studies
- Strong understanding of financial statements, cost allocation, overhead analysis, profitability reviews and operational KPIs
- Ability to understand business operations and develop relevant reports, analysis and recommendations to support management decisions
- Collaborative, analytical and commercially minded approach with the ability to work in a fast-paced environment
- Strong stakeholder management skills with the ability to work closely with Finance, Operations, Sales, HR and senior management
- High attention to detail with the ability to identify trends, risks, opportunities and improvement areas
- Advanced Excel and strong presentation/reporting skills
- Ability to build financial models and translate data into meaningful commercial insights
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.