Job Requisition ID: 159415Established in the 1930s as a trading business, Al-Futtaim 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 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s 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; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every dayOverview Of The RoleThe 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 state-of-the-art tools to provide both internal and external stakeholders with insightful, accurate and timely financial information.What You Will DoReview and analysis of monthly financial statements of all business operations and dispersion management across all brands within business unitsPartner with Finance Leadership and to establish business unit P&L (Profit & Loss) performance review and develop reporting to review with key stakeholdersPerform detail costing for cost to serve and provide visibility on financials KPI (Key Performance Indicator) to drive business and operational accountabilityUnderstand individual market dynamic on return and business opportunityTranslate to financials implication to drive P&L (Profit & Loss) and Cashflow optimizationAnalysis of forecasts and budgets of all activities, locations, of business operations, including consistency checksFirst line support of business operations and local financial controllers on finance related questionsDevelopment, 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 marginsPreparation of accounting position papersSupport in development and delivery of extensive KPI (Key Performance Indicator) pyramid across business locations and brands/companiesLead 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 perspectiveManage the control environment for inventory and develop best practicesPrompt support to get ad-hoc data and analysis for General Manager and his Brand Lead / planning team.Active role with Planning team on end-to-end forecasts, annual budget, strategic plans preparationFinancial ownership of all business activities with responsibility to provide effective and timely Management Reports on all Warranty and retention productsDevelop detailed business MIS to encapsulate all the key performance indicators for end-to-end business operations and performance covering all financial, commercial & operational dimensionsRequired Skills To Be SuccessfulQualified Accountant or equivalent post graduate qualificationMinimum 12-15 years relevant experience Excellent numeracy skills, Analytical skills, Positive leadership, Team-builder, Commercial awarenessWell-developed oral and written communication skills are a must. Ideal candidate must be self directed. Strong interpersonal and team building skills. About The TeamThe role will report to the Senior Financial Controller.What equips you for the rolePrincipal and customer negotiationsStakeholder managementStrong understanding of P&L (Profit & Loss) and Balance sheetCommercial understanding (contracts and commercials)About Al-Futtaim AutomotiveA major division of the UAE-based Al-Futtaim Group of companies, Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world’s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel 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 high-performance motorbikes, commercial vehicles to industrial & construction equipment.What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.