Financial Analyst | Al-Futtaim Automotive | BYD – Al Futtaim Group

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 – 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

•  Prepare annual budgets and periodic forecasts covering sales, aftersales, and dealership operating expenses

•  Track actual performance against budgets and forecasts, analysing variances and providing clear, business focused explanations

•  Support rolling forecasts, scenario planning, and volume margin sensitivity analysis

•  Coordinate and support month end closing activities, including accruals, provisions, journal entries, and reconciliations

•  Review branch-level financials to ensure accurate revenue recognition, cost allocation, and inventory accounting in line with group policies and IFRS

•  Analyse profitability by vehicle model, variant, channel, and campaign, including margin bridge analysis

•  Evaluate aftersales performance (service, parts, warranty, and accessories) and identify margin improvement and cost optimisation opportunities

•  Prepare monthly management reports and dashboards, highlighting KPIs, trends, risks, and opportunities

•  Act as a finance business partner to dealership operations, sales, and aftersales teams, providing actionable insights and recommendations

Job Details

Preferred Candidate

Suite de l’annonce…