Finance Manager | Al- Futtaim Automotive | Finance (Dubai, AE)

Al Futtaim Group
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-8 yearsEducation: professionalSkills: ["Analytical","Commercially minded","Collaborative","Stakeholder management","Attention to detail"]

Drive robust FP&A and commercial analysis for the automotive business, including budgeting, forecasting, feasibility studies, and management reporting. Prepare monthly MIS and financial management packs, build financial and MIS models for pricing, profitability, and intercompany rates, and monitor KPIs to surface trends, variances, and corrective actions. Coordinate CAPEX/AFE requests and support VAT/tax compliance, audits, and annual return requirements across UAE, KSA, and Oman.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Al Futtaim Group
Al Futtaim Group
5 hours ago

Finance Manager | Al- Futtaim Automotive | Finance (Dubai, AE)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

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

Job Summary

Drive robust FP&A and commercial analysis for the automotive business, including budgeting, forecasting, feasibility studies, and management reporting. Prepare monthly MIS and financial management packs, build financial and MIS models for pricing, profitability, and intercompany rates, and monitor KPIs to surface trends, variances, and corrective actions. Coordinate CAPEX/AFE requests and support VAT/tax compliance, audits, and annual return requirements across UAE, KSA, and Oman.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Prepare and circulate monthly MIS, financial reports, and management packs highlighting performance, trends, and key variances.
  • •Develop financial and MIS models for cost-neutral pricing, intercompany rates, customer profitability, commercial pricing, and third-party analysis.
  • •Support feasibility studies, business cases, and financial evaluations for expansion plans and commercial initiatives.
  • •Monitor operational and financial KPIs, identify anomalies/negative trends, and provide analysis to support corrective actions.
  • •Coordinate CAPEX and AFE requests, review contracts/SLAs and profitability drivers, and guide VAT/tax compliance and recordkeeping, audit support, and training.

Key Requirements

  • •Professional qualification as a Chartered Accountant or equivalent finance qualification.
  • •5-8 years of Finance experience, including at least 3 years in commercial finance and/or operational support.
  • •Experience in budgeting, forecasting, MIS reporting, variance analysis, business performance reviews, and financial/costing/ratio analysis.
  • •Good understanding of VAT, tax compliance, audit support, and financial governance requirements.
  • •Ability to build financial models and translate data into commercial insights.
Experience:5-8 years
Education:Professional (JD, MD, etc.)
Skills:AnalyticalCommercially mindedCollaborativeStakeholder managementAttention to detail
Certifications:Chartered Accountant
Tech Stack:Excel

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
Glassdoor
Glassdoor: 3.6
WebsiteLinkedInGlassdoor