UAE National | Finance Business Partner| Al-Futtaim Automotive | ALAC

Al Futtaim Group
Dubai
Full timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Stakeholder management","Communication","Data analysis","Strategic thinking","Business performance improvement"]

Support the Global aftersales division by owning finance business partnering across budgeting, reforecasting, and performance management. Partner with operational heads to drive profit maximization through variance analysis, feasibility studies, and early warning reporting. Lead management reporting and SOP-driven standardized accounting practices, develop KPIs and scorecards, and coordinate monthly book closing and board pack submissions.

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FursaFursa
Al Futtaim Group
Al Futtaim Group
5 hours ago

UAE National | Finance Business Partner| Al-Futtaim Automotive | ALAC

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Support the Global aftersales division by owning finance business partnering across budgeting, reforecasting, and performance management. Partner with operational heads to drive profit maximization through variance analysis, feasibility studies, and early warning reporting. Lead management reporting and SOP-driven standardized accounting practices, develop KPIs and scorecards, and coordinate monthly book closing and board pack submissions.
Location: Dubai
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Provide active finance business partnering support to operational heads to drive business performance and maximize profit.
  • •Lead financial planning and analysis for annual budgets, forecasts, and strategic plans, including variance analysis and recommendations.
  • •Develop and monitor financial and operational KPIs, tracking performance vs targets and highlighting opportunities and concerns.
  • •Collaborate with business heads on monthly book closing activities and lead development of the aftersales reporting roadmap.
  • •Develop and monitor management reports (including board packs), revenue/cost forecasting processes, and standardized reporting/SOPs.

Key Requirements

  • •Business degree is mandatory.
  • •At least 3-5 years of experience in the automotive after-sales industry, preferably with an original equipment (OE) supplier or a major original equipment services (OES) vendor.
  • •Strong commercial acumen and strategic thinking to drive business performance improvement.
  • •Advanced data analytical and interpretation skills with a focus on P&L.
  • •Strong stakeholder management and communication skills at a senior level, with the ability to influence others.
Experience:3-5 yearsAutomotive after-sales
Education:Bachelor's
Skills:Stakeholder managementCommunicationData analysisStrategic thinkingBusiness performance improvement

Eligibility

Nationality:UAE National

Company Brief

Al Futtaim Group
Al-Futtaim Group is a diversified UAE conglomerate operating across automotive, retail, real estate, finance and services, representing 200+ global brands and serving customers across 20+ countries with over 40,000 employees.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Bootstrapped
Headquarters: Dubai, United Arab Emirates
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