Financial Data Analyst | Al-Futtaim Automotive | FAMCO – Al Futtaim Group

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.

What you will do

•  Lead division and activity level budgeting and forecasting, including P&L, balance sheet, and gross margin analysis

•  Prepare and present forecast packs and management reports with clear insights and commentary

•  Support monthly financial close, variance analysis, and preparation of management packs with operational KPIs

•  Manage annual and fortnightly cash flow forecasting, including funding requirements and coordination with Global Treasury

•  Monitor and optimize working capital and free cash flow, identifying improvement opportunities across brands

•  Deliver detailed financial and operational reporting, including inventory, receivables, WIP, and service contract analysis

•  Drive data analytics, automation, and system enhancements, partnering with cross functional and data teams to improve reporting, predictive analytics, and decision quality

Job Details

Preferred Candidate

Suite de l’annonce…