Financial Data Analyst Al-Futtaim Automotive FAMCO

Job Requisition ID: 175149

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 worlds 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.

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

Overview Of The Role

We 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
  
  

Required Skills To Be Successful

• Strong financial analysis, forecasting, and cash flow management capabilities
• Advanced financial modelling and variance analysis skills
• High level of accuracy, attention to detail, and ability to meet tight deadlines
• Strong stakeholder management and communication skills, including engagement with global finance teams
• Ability to work effectively in a fast paced, performance driven environment
• Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage
  
  

About The Team

You will join a collaborative FP&A and Finance team that partners closely with the business to drive financial discipline, transparency, and performance. The team works across brands and functions, supporting leadership with timely insights, robust analysis, and forward looking financial planning.

Required Skills To Be Successful

• Professional qualification in Finance or Accounting (CA, CPA, CFA or equivalent)
• 5–7 years of relevant experience, ideally within FP&A and data driven finance roles
• Strong understanding of forecasting methodologies, cash flow principles, and working capital management
• Experience working with financial systems, reporting tools, and data analytics to improve business outcomes
  
  

What Equips You For The Role

• Strong financial analysis, forecasting, and cash flow management capabilities
• Advanced financial modelling and variance analysis skills
• High level of accuracy, attention to detail, and ability to meet tight deadlines
• Strong stakeholder management and communication skills, including engagement with global finance teams
• Ability to work effectively in a fast paced, performance driven environment
• Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage
  
  

About Al-Futtaim Automotive

A major division of the UAE-based Al-Futtaim Group of companies, Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.

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.

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.

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.

What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.

---