Financial Controller

4 weeks ago

Jeddah, Saudi Arabia Talent Pal Full time

Established 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 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 state-of-the-art 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 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 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 end-to-end business operations and performance covering all financial, commercial & operational dimensions

**Required skills to be successful**
- Qualified Accountant or equivalent post graduate qualification
- Minimum 12-15 years relevant experience
- Excellent numeracy skills, Analytical skills, Positive leadership, Team-builder, Commercial awareness

**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 Al-Futtaim Automotive**
A 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 channe

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