Finance Manager

Website Al Futtaim

Job Description:

Act as Senior Finance partner for New Business team, evaluating new business opportunities, preparing financial analysis, progressing AFEs, and then managing transition of new businesses through to handover to owning Brand. Particular focus on EVs and related activity as a priority.

Job Responsibilities:

  • Oversee effective management of CoE Indirect Cost budget / forecasting / actuals processes, and associated administrative requirements. Includes P&L and balance sheet.
  • Provide Finance support for CoE partners as required, including (but not limited to):
  • Provide Finance support to coordinate transition of new businesses through to readiness for handover to Brands
  • Transformation reporting (profitability, investment)
  • BPM + RPA activity (business cases, investment reporting and management)
  • Provide relevant commercial insight and analysis as related to business proposals.

Job Requirements:

  • Experience with forecast, and actuals environment, and profit modelling
  • Minimum 10 years’ experience in auto or similar industry
  • Ideally finance qualification. Relevant commercial qualification would be considered.
  • Good communication skills & confident
  • Professional certified (CMA, CPA ..)
  • Proactive Finance partner with strong entrepreneurial and commercial focus – engage with operational partners to provide commercial insight and shape business proposals. Includes navigation of required approval steps.

Job Details:

Company: Al Futtaim

Vacancy Type: Full Time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

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