| Financial Analyst – Select Auto | |
| Al Futtaim Group Dubai, UAE Ref: HP698-3779 |
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The RoleThe RoleAl-Futtaim Automotive occupies the pre-eminent position of the largest distributor of automotive products in the Emirates, and leads the rapid development of automobile business in the UAE, while continuing to contribute to their brands worldwide growth. Today, Al-Futtaim Automotive is synonymous with brands such as Toyota, Lexus, Honda, Jeep, Dodge, Chrysler and Volvo which enjoy undisputed leadership in the UAE in terms of the largest number of vehicles on the road. We also hold exclusive franchises for some of the world's top automobiles and automotive products like Hino - Japan's leading heavy-duty vehicle manufacturer, Toyo & Chen shin/ Maxxis tyres, GS & Panasonic batteries as well as the franchises for Hertz Rent-a-car - the worlds largest rental and leasing company and FAMCO heavy goods Machinery. Select Auto is a part of Al Futtaim Automotive Group. This company will cater to the regional requirements of Nato Forces and their Prime Contractors for supply of heavy equipment ,vehicles and their maintenance services. Select will be the single point of contact for customers of this profile and will operate as an internal customer for the other automotive group companies Al Futtaim is looking for a Financial Analyst for its Select Auto business to provide analytical/commercial/information support to the Finance Manager and who contributes to performance review/operational decision making and improvement plans in meeting the company Profitability & financial objectives. The key responsibilities of this role will include: Annual plans and Rolling Forecast * Support Finance Manager in the preparation of Annual plans and Periodical reviews MIS and Management Reporting * Preparation of monthly management reports and reports for management board on running contracts/orders * Prepare tracker for industrial equipment for rentals and leasing * Support Finance Manager in Divisional Performance Review and Variance analysis * Co-ordinate and support AFSS team in GL review and accounting related issues Working Capital and Cashflow * Review and advise Finance Manager in Inventory and Order planning by analysing historical data and validating underlying assumptions * Review and Monitor Branch/Country level overdue and follow-up with the Divisional team for corrective actions Commercial Support * Provide analytical support to Finance Manager in inbound and outbound pricing strategies * Working closely with Procurement & Contracting department in evaluating tenders and bids highlighting the financial implications of proposals under consideration e.g. Inventory Control, Pricing, Incentive Schemes, Credit Policy, Ordering etc * Support review of procurement process from Group companies / analysis and control * To support and advise Finance Manager in Capex and Project evaluation and recommendation and prepare feasibility reports Invoicing and Collections * Manage all necessary documentation required for invoicing & collection with all customers duly completed in all respects. He should co-ordinate with the Expeditionary head office to ensure payment collections System and process Development Advice and support Finance Manager/AFSS and branch offices in system and process development for new initiatives and existing process improvements |
RequirementsRequirementsTo be considered for this role you will need to possess: * Degree in Accounting/CA -Intermediate/Fresh Chartered Accountant * 5 / 8 years experience working in a similar role * Good Accounting knowledge * Good knowledge on MS Excel * Ability to manage large Databases warehousing and reporting * Good communication skills and be a team player * You should be able to plan and prioritize tasks |
About the CompanyAbout the CompanyEstablished in the 1930's, the Al-Futtaim Group initially operated as a trading enterprise. Rapid development throughout the 1940's and 50's saw it establish itself regionally as an integrated commercial, industrial and services organisation, positioning itself one of the leading business houses in the lower Gulf region. Today, it operates collectively over 40 companies bearing the Al-Futtaim name, dominates many market segments in the UAE, and has expanded its sphere of operation to include Bahrain, Kuwait, Qatar, Oman and Egypt. The Group comprises a diverse range of strategically positioned operating subsidiaries and associate companies, structured to give the Al-Futtaim Group the flexibility and versatility to keep ahead of local competition while keeping pace with the ever-evolving global business scenario. The Group’s continued investment in world-class systems technology is clear evidence of its commitment to maintain leading edge performance and service delivery. The success of the Al-Futtaim Group can be attributed to a business approach that combines the ability to change with the traditional values of integrity, service and social responsibility that define its core business philosophy. This, linked with the Group’s belief in decentralisation, gives the heads of the operating companies a high degree of functional autonomy and authority, providing the Group with essential flexibility, and individual employees a clearly defined work culture and sense of responsibility. |
This Position is closed or expired
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