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Financial Analyst | Automotive Job

Posted: 42 days ago
Place: Dubai
Management and Control

To deliver monthly accounting close for revenue and expense. Contribute to the development of business management relationships through monthly reviews and recommendation of improvement initiatives.

Prepare Annual financial budgets, Quarterly forecasts and 3YP with the business

Review and analyse monthly financial results (B/S, P&L and cash flow) and provide key observations / recommendations to Management

Lead creation of Analytical reports and tools for budgeting, forecasting & Operational MIS

Ensure application of appropriate internal controls, compliance and financial processes

Liaise with various AF Group departments like Group Legal, EIT, Group Admin, Group HR, etc.

Financial Reporting

Design and implement best practices and process improvements within the Financial Reporting, Accounting and Financial Controlling processes

Define key Financial performance KPIs and build measurement and governance dashboards around KPIs

Evaluate Business decisions and review financial impacts

Review and reconciliation of BS accounts

Minimum Qualifications and Knowledge:

Accounting professional qualification (CA/CPA/MBA- Finance) with proven expertise in Financial and Management accounting

Strong core finance technical skills, processes, infrastructure and systems

Minimum Experience:

Experience with ERP (preferably SAP, BPC)

Proficiency in MS Office (Word/ Excel/ PowerPoint/MS Projects)

7 to 8 years of well- rounded experience in the field of Finance & Accounting


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