Financial Data Analyst | Al-Futtaim Automotive | FAMCO

Dubai
Permanent
Full-time

1 month ago

Overview of the roleWe 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

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