<p><b>Job Requisition ID: </b>159415 </p>
<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. </p>
<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day</p>
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<p><b>Overview of the role</b><br>
The Financial controller will participate in the planning, performance management and controlling cycle of the business. He/she will be a trusted business partner to Managing Director o and his operations team. He/she will be responsible to develop the (financial) reporting process with state-of-the-art tools to provide both internal and external stakeholders with insightful, accurate and timely financial information.</p>
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<p><b>What you will do</b></p>
<ul>
<li>Review and analysis of monthly financial statements of all business operations and dispersion management across all brands within business units</li>
<li>Partner with Finance Leadership and to establish business unit P&L (Profit & Loss) performance review and develop reporting to review with key stakeholders</li>
<li>Perform detail costing for cost to serve and provide visibility on financials KPI (Key Performance Indicator) to drive business and operational accountability</li>
<li>Understand individual market dynamic on return and business opportunity</li>
<li>Translate to financials implication to drive P&L (Profit & Loss) and Cashflow optimization</li>
<li>Analysis of forecasts and budgets of all activities, locations, of business operations, including consistency checks</li>
<li>First line support of business operations and local financial controllers on finance related questions</li>
<li>Development, maintenance and analysis of divisional specific reports and dashboards;</li>
<li>Optimizing financial processes and performance through data analysis (e.g., process mining, business intelligence)</li>
<li>Analysis of consolidated product contribution margins</li>
<li>Preparation of accounting position papers</li>
<li>Support in development and delivery of extensive KPI (Key Performance Indicator) pyramid across business locations and brands/companies</li>
<li>Lead initiatives to improve financial decision making and visibility regarding inventory, demand, and supply at region.</li>
<li>Be the voice of finance in business and operations reviews. Challenge business case from a profitability and cashflow perspective</li>
<li>Manage the control environment for inventory and develop best practices</li>
<li>Prompt support to get ad-hoc data and analysis for General Manager and his Brand Lead / planning team.</li>
<li>Active role with Planning team on end-to-end forecasts, annual budget, strategic plans preparation</li>
<li>Financial ownership of all business activities with responsibility to provide effective and timely Management Reports on all Warranty and retention products</li>
<li>Develop detailed business MIS to encapsulate all the key performance indicators for end-to-end business operations and performance covering all financial, commercial & operational dimensions</li>
</ul>
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<p><b>Required skills to be successful</b></p>
<ul>
<li>Qualified Accountant or equivalent post graduate qualification</li>
<li>Minimum 12-15 years relevant experience </li>
<li>Excellent numeracy skills, Analytical skills, Positive leadership, Team-builder, Commercial awareness</li>
<li>Well-developed oral and written communication skills are a must. Ideal candidate must be self directed. Strong interpersonal and team building skills. </li>
</ul>
<p><br>
<b>About the team</b></p>
<p>The role will report to the Senior Financial Controller. <br>
<b> <br>
What equips you for the role</b></p>
<ul>
<li>Principal and customer negotiations</li>
<li>Stakeholder management</li>
<li>Strong understanding of P&L (Profit & Loss) and Balance sheet</li>
<li>Commercial understanding (contracts and commercials)</li>
</ul>
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<p><b>About Al-Futtaim Automotive</b><br>
A major division of the UAE-based Al-Futtaim Group of companies, <b>Al-Futtaim Automotive</b> is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.<br>
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world’s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.<br>
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers – right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences. <br>
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial & construction equipment.<br>
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. <b>This is Al-Futtaim Automotive and we empower talent to move forward.</b></p>
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