Overview
Overview Of The Role: We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The ideal candidate will be responsible for cash flow forecasting, identifying opportunities for working capital improvement, and measuring brand-level working capital performance. This role will also involve capital restructuring projects and enhancing the cash conversion cycle.
What You Will Do
- Develop comprehensive annual cash flow budgets at the brand level to determine funding requirements
- Direct cash flow forecasts for all entities and submit them in Anaplan
- Partner with the business team to improve liquidity, over-deliver budget targets, and actively manage working capital
- Prepare financial models to evaluate new business opportunities, including revenue projections, cost structures, profitability analysis, and ROI assessments
- Conduct scenario analysis and sensitivity testing to assess the potential impact of various business assumptions and market conditions
Required Skills To Be Successful
- Qualified in Finance or Accounting (CA, CPA, CFA)
- Minimum 5-7 years of relevant experience
- Experience in FP&A function
- Strong understanding of forecasting methods and cash flow concepts/principles
About Al-Futtaim Automotive
Al-Futtaim Automotive part of Al-Futtaim, provides transportation solutions and services people want and deserve.
Our expertise. Their choice. We represent some of the world’s most popular automotive brands, but we don’t decide for people what they drive or ride. We do make it all available, at its best, for every purpose.
Think adventure, leisure, agriculture, construction or even marine. Home of a big portfolio of automotive brands in the UAE: Toyota, Lexus, Honda, Volvo, Polestar, Chrysler, Jeep, Dodge, RAM, Hertz, MOOV, Al-Futtaim Automall, Al-Futtaim AutoCenter & Al-Futtaim Finance Services.