Overview
Finance Manager | Al- Futtaim Automotive | Finance Jobs in Dubai, UAE at Al Futtaim Group
Overview of the role
We are currently looking for a Manager FP&A to join our Finance team in Jebel Ali. The role will support the business through robust financial planning, management reporting, MIS, budgeting, forecasting, feasibility studies and commercial analysis. This position works closely with Finance, Operations, Sales, HR and senior management to provide accurate insights, identify trends, support decision-making and ensure strong financial governance across the business.
What you will do
• Prepare and circulate monthly MIS, financial reports and management packs, highlighting business performance, operational trends and key variances.
• Develop financial and MIS models to support cost-neutral pricing, intercompany rates, customer profitability, commercial pricing and third-party business analysis.
• Support feasibility studies, business cases and financial evaluations for expansion plans, projects and commercial initiatives.
• Monitor operational and financial KPIs, identify anomalies or negative trends, and provide clear analysis to support corrective actions.
• Prepare CAPEX and AFE requests in coordination with operations, ensuring compliance with group policies and procedures.
• Review contracts, SLAs, customer profitability, divisional performance and variance analysis to support improved business profitability.
• Guide teams on VAT and tax compliance requirements across sales and purchase transactions, ensuring adherence to tax authority and group guidelines.
• Maintain tax-related records, support quarterly and annual return submissions, assist with audits and provide relevant VAT and tax training to stakeholders.
• Coordinate accounting, regulatory, VAT, tax, audit and annual return requirements across UAE, KSA and Oman where applicable.
• Prepare ad hoc analysis, reports and presentations as required by management.
Title: Finance Manager | Al- Futtaim Automotive | Finance
Company: Al Futtaim Group
Location: Dubai, UAE
