Financial Controller Al-Futtaim Group UAE

  • Full time
  • Dubai UAE
  • Posted 8 months ago
  • 15000-25000 AED / Month

Al-Futtaim Group

Al-Futtaim Group is currently looking for an experienced and devoted candidate for the position of Senior Financial Controller in Dubai. Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. Aspirants who are up to the eligibility criteria  are encouraged to apply.

Role of Financial Controller

  • The role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A.
  • Delivering Robust, timely and accurate Financial planning and Reviews and provide Commercial and analytical support.

Duties of Financial Controller

  • Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget / Quarterly reviews on Profit and Loss and Balance sheet for business units.
  • Ensure adherence to group reporting timelines and BPC updation to facilitate timely and quality reviews.
  • Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
  • Provide quality daily / Weekly operating controls on business performance against agreed objectives to  Sr. FC and MD.
  • Provide quality monthly management reports and commentary to Sr. FC and MD.
  • Support BUFM in preparation of monthly management Board reports.
  • Provide actionable analytics and benchmarking of business units through specific business level KPI.
  • Provide detailed cost analysis and identify key drivers for improvement plans.
  • Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action.
  • Drive Balance Sheet Substantiation with business and finance team members.
  • Support business for review of margin analysis and conduct regular reviews with business teams.
  • Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.

Qualification & Experience

  • CA qualified or MBA in Finance.
  • Experience in Automotive is advantage.
  • FP&A expereince is a must.
  • Minimum 10 to 15 years of experience.

Skills Desired

  • Analytical, process oriented, good communication skills, exposure to ERP.
  • Should be able to plan and prioritize tasks, persuasive skills, Kaizen attitude, Self-motivated and a strong team player.

Job ID

  • 157819

Financial Controller, Majid Al Futtaim UAE

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