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    Senior Financial Controller - Dubai, United Arab Emirates - Al-Futtaim Automotive

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    Description

    This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A

    As Sr Financial Controller, support the GM Finance on delivering:

    • Robust, timely and accurate Financial planning and Reviews
    • Provide Commercial and analytical support

    What you will do:

    Five Year Plan / Budget / Quarterly Reviews:

    • Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
    • Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.

    Profit Forecasts / Daily / Weekly Operating controls:

    • Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
    • Provide quality daily / Weekly operating controls on business performance against agreed objectives to Sr. FC and MD

    Monthly Management Reporting and Reviews:

    • Provide quality monthly management reports and commentary to Sr. FC and MD.
    • Support BUFM in preparation of monthly management Board reports

    KPI and Cost analysis:

    • Provide actionable analytics and benchmarking of business units through specific business level KPI.
    • Provide detailed cost analysis and identify key drivers for improvement plans.
    • Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action

    Balance Sheet Substantiation and reviews:

    • Drive Balance Sheet Substantiation with business and finance team members

    Margin Variance Analysis and review with Business:

    • Support business for review of margin analysis and conduct regular reviews with business teams
    • Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.

    Required Skills to be successful:

    • CA qualified or MBA in Finance
    • Experience in Automotive is advantage
    • FP&A expereince is a must
    • Minimum years' experience


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