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Financial Analyst | Aftersales Vacancy

Posted: 43 days ago
Place: Dubai
Financial Analyst- Aftersales

Job Purpose:

Prepare monthly management reports and the Board Pack.

Calculate / review incentive for all divisions & obtains necessary approvals.

Support the team in divisional performance review and variance analysis.

Reviews the divisional expenditure for all divisions & highlights variances.

Support the team in the annual budgeting; forecasting and strategic plans preparation.

Key Responsibilities:

Financial Planning and Analysis

Supports in the preparation of annual budgeting; forecasting and strategic plans preparation.

Supports in the preparation of manpower planning for all divisions in the above.

Develop and maintain capital budget.

Provide analytical support in evaluating Divisional pricing strategies.

Financial Management & Reporting

Supports the monthly closing process.

Prepares monthly management reports for Board pack.

Complete analysis of financial results versus budget/plans & variance analysis.

Support review of procurement process / analysis and control

Ensure that all policies and procedures are implemented and followed.

Co- ordinate and support Automotive Finance Shared Service (AFSS) team in GL review and accounting related issues

Budget Management/Analysis

Monitors expenditures and income related to budgets to assure availability of funds.

Propose and carry out any remedial action necessary to rectify abnormal variances on budget line items.

Other Financial tasks

Strict adherence of corporate policies, which have financial impact (CAPEX, Travel, Loans & Advance etc.)

Qualifications, Experience & Skills:

Minimum Qualifications and Knowledge:

Bachelor of Commerce or Accounting or Financial Management.

Additional accounting qualification a plus. Or working towards a Finance Master’s degree.

Minimum Experience:

A minimum of 2years experience in finance preferably within automotive sector.

Job- Specific Skills & Behavioural Competencies :

Tech savvy

Able to handle multiple priorities simultaneously & to work to tight deadlines under pressure.

Knowledge of budgeting process

A high level of computer literacy especially in MS Excel. Knowledge of SAP an advantage

An analytical mind able to quickly assess large amounts of information and data.

Trouble shooting/Problem solving

Ability to build and sustain relationships in a multicultural environment



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