UAE National Finance Analyst | Al-Futtaim Automotive | Corporate

Support month-end close activities, including Pre-Flash, Flash and management reporting. Analyze financial performance and provide variance commentary against budget and forecast. Prepare balance sheet reconciliations and maintain financial control schedules. Manage intercompany transactions, recharge processes and cost allocations. Submit cash flow forecasts and support working capital reporting. Review purchase requisitions, budgets and approval workflows through Ariba. Support GIAMS and governance reporting for CFO approvals. Partner with HR and business stakeholders on headcount and cost center reporting. Drive reporting improvements through automation, Power BI and AI-enabled solutions. Support annual budgeting and quarterly forecasting activities as part of FP&A development.

Desired Candidate Profile

Required skills to be successful Strong understanding of financial controlling, accounting and reporting principles. Good working knowledge of SAP ERP. Advanced Excel skills with strong analytical and reconciliation capabilities. Ability to investigate variances and provide meaningful financial insights. Strong attention to detail and commitment to accuracy. Excellent stakeholder management and communication skills. Proactive, organized and able to manage multiple deadlines. Exposure to Anaplan, Ariba, Power BI or SAP Analytics Cloud is advantageous. About the team You will join a collaborative finance team supporting the Automotive business. Working closely with Finance, FP&A, HR and operational stakeholders, you will contribute to financial governance, business performance reporting and continuous process improvement while gaining exposure to broader finance functions. What equips you for the role Bachelor's degree in Finance, Accounting or a related discipline. Experience in financial controlling, management reporting or accounting. Hands-on experience with month-end close, reconciliations and variance analysis. Proficiency in SAP and advanced Microsoft Excel. Exposure to budgeting, forecasting and business partnering is an advantage. A continuous improvement mindset with an interest in finance technology, automation and data analytics. Employment Type Full-time

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