UAE National Finance Analyst | Al-Futtaim Automotive | Corporate – Al Futtaim Group
Overview of the role
We are seeking a proactive and detail-oriented Finance Analyst to support the financial controlling activities of the Group Director Automotive (GDA). The role will focus on month-end reporting, financial controls, reconciliations, cash flow reporting, cost governance and stakeholder support, while providing long-term exposure to FP&A, budgeting, forecasting and CFO-level reporting.
What you will do
Support month-end close activities, including Pre-Flash, Flash and management reporting.
Analyze financial performance and provide variance commentary against budget and forecast.
Prepare balance sheet reconciliations and maintain financial control schedules.
Manage intercompany transactions, recharge processes and cost allocations.
Submit cash flow forecasts and support working capital reporting.
Review purchase requisitions, budgets and approval workflows through Ariba.
Support GIAMS and governance reporting for CFO approvals.
Partner with HR and business stakeholders on headcount and cost center reporting.
Drive reporting improvements through automation, Power BI and AI-enabled solutions.
Support annual budgeting and quarterly forecasting activities as part of FP&A development.
Job Details
| Posted Date: | 2026-11-10 |
| Job Location: | United Arab Emirates – Dubai |
| Job Role: | Finance and Investment |
| Company Industry: | Accounting |
