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Jeddah

    Financial Controller - Jeddah, المملكة العربية السعودية - Talent Pal

    Talent Pal
    Talent Pal Jeddah, المملكة العربية السعودية

    منذ أسبوعين

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    وصف

    Established in the 1930s as a trading business AlFuttaim Group today is one of the most diversified and progressive privately held regional businesses headquartered in Dubai United Arab Emirates. Structured into five operating divisions; automotive financial services real estate retail and healthcare; employing more than 35000 employees across more than 20 countries in the Middle East Asia and Africa AlFuttaim Group partners with over 200 of the worlds most admired and innovative brands. AlFuttaim Groups entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

    By upholding our values of respect excellence collaboration and integrity; AlFuttaim Group continues to enrich the lives and aspirations of our customers each and every day

    Overview of the role
    The Financial controller will participate in the planning performance management and controlling cycle of the business. He/she will be a trusted business partner to Managing Director o and his operations team. He/she will be responsible to develop the (financial) reporting process with stateoftheart tools to provide both internal and external stakeholders with insightful accurate and timely financial information.

    What you will do

    • Review and analysis of monthly financial statements of all business operations and dispersion management across all brands within business units
    • Partner with Finance Leadership and to establish business unit P&L (Profit & Loss) performance review and develop reporting to review with key stakeholders
    • Perform detail costing for cost to serve and provide visibility on financials KPI (Key Performance Indicator) to drive business and operational accountability
    • Understand individual market dynamic 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 activities locations of business operations including consistency checks
    • First line support of business operations and local financial controllers on finance related questions
    • Development maintenance and analysis of divisional specific reports and dashboards;
    • Optimizing financial processes and performance through data analysis (e.g. process mining business intelligence)
    • Analysis of consolidated product contribution margins
    • Preparation of accounting position papers
    • Support in development and delivery of extensive KPI (Key Performance Indicator) pyramid across business locations and brands/companies
    • Lead initiatives to improve financial decision making and visibility regarding inventory demand and supply at region.
    • Be the voice of finance in business and operations reviews. Challenge business case from a profitability and cashflow perspective
    • Manage the control environment for inventory and develop best practices
    • Prompt support to get adhoc data and analysis for General Manager and his Brand Lead / planning team.
    • Active role with Planning team on endtoend forecasts annual budget strategic plans preparation
    • Financial ownership of all business activities with responsibility to provide effective and timely Management Reports on all Warranty and retention products
    • Develop detailed business MIS to encapsulate all the key performance indicators for endtoend business operations and performance covering all financial commercial & operational dimensions

    Required skills to be successful

    • Qualified Accountant or equivalent post graduate qualification
    • Minimum 1215 years relevant experience
    • Excellent numeracy skills Analytical skills Positive leadership Teambuilder Commercial awareness
    • Welldeveloped oral and written communication skills are a must. Ideal candidate must be self directed. Strong interpersonal and team building skills.

    About the team

    The role will report to the Senior Financial Controller.

    What equips you for the role

    • Principal and customer negotiations
    • Stakeholder management
    • Strong understanding of P&L (Profit & Loss) and Balance sheet
    • Commercial understanding (contracts and commercials)

    About AlFuttaim Automotive
    A major division of the UAEbased AlFuttaim Group of companies AlFuttaim Automotive is an industry leader with presence in 10 countries across the Middle East Asia and Africa.
    Our core business activities at AlFuttaim Automotive include distribution manufacturing leasing and aftersales and we are firmly established as the regional representative of some of the worlds most iconic automotive brands: Toyota Lexus Honda Jeep Chrysler Dodge Volvo and RAM.
    We are driven by a customercentric approach constantly pushing the boundaries on innovation quality standards and valueadded service across our vast universe of customers right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custommade mobility solutions by delivering nothing less than worldclass omnichannel experiences.
    We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions from passenger cars to SUVs electric vehicles to highperformance motorbikes commercial vehicles to industrial & construction equipment.
    What keeps the company moving forward is a 9000member strong team with inspiring possibilities for growth throughout the career path. This is AlFuttaim Automotive and we empower talent to move forward.

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