- Review and analysis ofmonthly financial statements of all business operations anddispersion management across all brands within businessunits
- Partner with Finance Leadership and toestablish business unit P&L (Profit & Loss)performance review and develop reporting to review with keystakeholders
- Perform detail costing for costto serve and provide visibility on financials KPI (Key PerformanceIndicator) to drive business and operationalaccountability
- Understand individual marketdynamic on return and business opportunity
- Translate to financials implication to drive P&L(Profit & Loss) and Cashflow optimization
- Analysis of forecasts and budgets of all activitieslocations of business operations including consistencychecks
- First line support of businessoperations and local financial controllers on finance relatedquestions
- Development maintenance and analysisof divisional specific reports and dashboards;
- Optimizing financial processes and performance throughdata analysis (e.g. process mining businessintelligence)
- Analysis of consolidated productcontribution margins
- Preparation of accountingposition papers
- Support in development anddelivery of extensive KPI (Key Performance Indicator) pyramidacross business locations and brands/companies
- Lead initiatives to improve financial decision making andvisibility regarding inventory demand and supply atregion.
- Be the voice of finance in businessand operations reviews. Challenge business case from aprofitability and cashflow perspective
- Managethe control environment for inventory and develop bestpractices
- Prompt support to get adhoc data andanalysis for General Manager and his Brand Lead / planningteam.
- Active role with Planning team onendtoend forecasts annual budget strategic planspreparation
- Financial ownership of allbusiness activities with responsibility to provide effective andtimely Management Reports on all Warranty and retentionproducts
- Develop detailed business MIS toencapsulate all the key performance indicators for endtoendbusiness operations and performance covering all financialcommercial & operational dimensions
- QualifiedAccountant or equivalent post graduate qualification
- Minimum 1215 years relevant experience
- Excellent numeracy skills Analytical skills Positiveleadership Teambuilder Commercial awareness
- Welldeveloped oral and written communication skills are amust. Ideal candidate must be self directed. Strong interpersonaland team building skills.
- Principal andcustomer negotiations
- Stakeholdermanagement
- Strong understanding of P&L(Profit & Loss) and Balance sheet
- Commercial understanding (contracts andcommercials)
Financial Controller - Jeddah, المملكة العربية السعودية - Talent Pal
وصف
Established inthe 1930s as a trading business AlFuttaim Group today is one of themost diversified and progressive privately held regional businessesheadquartered in Dubai United Arab Emirates. Structured into fiveoperating divisions; automotive financial services real estateretail and healthcare; employing more than 35000 employees acrossmore than 20 countries in the Middle East Asia and Africa AlFuttaimGroup partners with over 200 of the worlds most admired andinnovative brands. AlFuttaim Groups entrepreneurship and relentlesscustomer focus enables the organization to continue to grow andexpand; responding to the changing needs of our customers withinthe societies in which we operate.
By upholdingour values of respect excellence collaboration and integrity;AlFuttaim Group continues to enrich the lives and aspirations ofour customers each and every day
Overview of therole
The Financial controller will participatein the planning performance management and controlling cycle of thebusiness. He/she will be a trusted business partner to ManagingDirector o and his operations team. He/she will be responsible todevelop the (financial) reporting process with stateoftheart toolsto provide both internal and external stakeholders with insightfulaccurate and timely financial information.
What you willdo
Required skillsto be successful
About the team
The role will report to the Senior FinancialController.
What equips you for therole
About AlFuttaimAutomotive
A major division of the UAEbasedAlFuttaim Group of companies AlFuttaimAutomotive is an industry leader with presence in 10countries across the Middle East Asia and Africa.
Ourcore business activities at AlFuttaim Automotive includedistribution manufacturing leasing and aftersales and we are firmlyestablished as the regional representative of some of the worldsmost iconic automotive brands: Toyota Lexus Honda Jeep ChryslerDodge Volvo and RAM.
We are driven by a customercentricapproach constantly pushing the boundaries on innovation qualitystandards and valueadded service across our vast universe ofcustomers right from motoring enthusiasts to fleet operators tocontractors. Our mission is to become the leader in custommademobility solutions by delivering nothing less than worldclassomnichannel experiences.
We channel our local expertiseand global trust to deliver one of the most comprehensiveportfolios of mobility products and solutions from passenger carsto SUVs electric vehicles to highperformance motorbikes commercialvehicles to industrial & construction equipment.
What keeps the company moving forward is a 9000member strong teamwith inspiring possibilities for growth throughout the career path.This is AlFuttaim Automotive and we empower talent to moveforward.