Financial Analyst | Al-Futtaim Automotive | BYD - a commercially minded Financial Analyst to support EV Finance operations in the UAE, reporting to Senior Financial Controller - EV Finance UAE, playing a critical role in financial planning, control, and performance analysis across dealership operations.
Requirements
- Prepare annual budgets and periodic forecasts covering sales, aftersales, and dealership operating expenses
- Track actual performance against budgets and forecasts, analysing variances and providing clear, business focused explanations
- Support rolling forecasts, scenario planning, and volume margin sensitivity analysis
- Coordinate and support month end closing activities, including accruals, provisions, journal entries, and reconciliations
- Review branch-level financials to ensure accurate revenue recognition, cost allocation, and inventory accounting in line with group policies and IFRS
- Analyse profitability by vehicle model, variant, channel, and campaign, including margin bridge analysis
- Evaluate aftersales performance (service, parts, warranty, and accessories) and identify margin improvement and cost optimisation opportunities
- Prepare monthly management reports and dashboards, highlighting KPIs, trends, risks, and opportunities
- Act as a finance business partner to dealership operations, sales, and aftersales teams, providing actionable insights and recommendations
Benefits
- Comprehensive health insurance
- Housing allowance
- Transportation allowance
- Meal allowance
- Annual leave
