Overview
Finance Analyst | Al-Futtaim Automotive – BYD | KSA Jobs in Saudi Arabia at Al Futtaim Group
Overview of the Role
The Finance Analyst supports financial planning and analysis activities by delivering accurate reports, analyzing financial data, and assisting in budgeting and forecasting processes. The role plays a key part in ensuring data integrity, supporting performance tracking, and providing insights to enable informed business decisions.
What You Will Do
Financial Reporting & Analysis
- Prepare monthly financial reports and variance analysis.
- Analyze financial performance and highlight key trends and anomalies.
- Support management reporting and dashboard preparation.
- Ensure accuracy and consistency of financial data.
Budgeting & Forecasting
- Assist in the preparation of annual budgets and rolling forecasts.
- Support consolidation of data from different departments.
- Track performance against budget and forecast.
- Assist in variance analysis between actuals and planned figures.
Data & Financial Models
- Maintain and update financial models and reports.
- Support development of dashboards and reporting tools.
- Ensure data integrity across financial systems.
Month-End Close
- Support month-end and year-end closing activities.
- Assist in reviewing financial data and identifying discrepancies.
- Coordinate with finance teams to ensure timely closing.
Stakeholder Collaboration
- Work with different departments to gather financial data.
- Provide support on financial queries.
- Assist in translating financial data into simple insights.
Title: Finance Analyst | Al-Futtaim Automotive – BYD | KSA
Company: Al Futtaim Group
Location: Saudi Arabia
