Job Overview
Al-Futtaim Automotive is seeking an experienced finance professional for the position of Manager – Financial Planning and Analysis (FP&A) in Jebel Ali, Dubai, UAE. This role is responsible for financial planning, budgeting, forecasting, management information system (MIS) reporting, commercial analysis, feasibility studies, and business performance monitoring.
The successful candidate will work closely with Finance, Operations, Sales, HR, and senior management teams to deliver accurate financial insights, improve profitability, strengthen financial governance, and support strategic business decisions.
This opportunity is suitable for a commercially minded finance professional with strong analytical skills, experience in operational finance, and a solid understanding of financial reporting, cost analysis, VAT, and tax compliance.
Key Responsibilities
Financial Planning and Management Reporting
- Prepare and distribute monthly MIS reports, financial statements, and management presentations.
- Analyse business performance, operational trends, budget variances, and financial results.
- Develop financial models and reporting tools to support effective planning and decision-making.
- Monitor financial and operational key performance indicators (KPIs) and identify emerging risks, unusual results, and negative trends.
- Provide recommendations to management on corrective actions and business improvement opportunities.
Budgeting, Forecasting, and Financial Analysis
- Support annual budgeting, periodic forecasting, and financial planning activities.
- Conduct costing analysis, ratio analysis, overhead reviews, and profitability assessments.
- Evaluate customer profitability, divisional performance, commercial pricing, and intercompany rates.
- Develop financial models to assess cost-neutral pricing, third-party business opportunities, and commercial initiatives.
- Prepare feasibility studies and business cases for proposed projects, expansion plans, and other investments.
- Review financial performance against budgets and forecasts to identify opportunities to improve business results.
Commercial Finance and Business Support
- Partner with Operations, Sales, HR, and senior management to provide financial guidance and commercial insights.
- Review customer contracts, service-level agreements (SLAs), pricing structures, and divisional results.
- Support business decisions through detailed financial evaluations and performance reports.
- Prepare capital expenditure (CAPEX) and Authority for Expenditure (AFE) requests in coordination with operational teams.
- Ensure financial proposals and expenditure requests comply with applicable Group policies and approval procedures.
- Prepare ad hoc financial analyses, reports, and presentations as required by management.
VAT, Tax, and Financial Compliance
- Support compliance with applicable VAT and tax requirements across sales and purchase transactions.
- Maintain accurate tax-related documentation and financial records.
- Assist with quarterly and annual tax return submissions, audits, and regulatory reporting.
- Coordinate relevant accounting, audit, VAT, tax, and annual return requirements across the UAE, Saudi Arabia, and Oman, where applicable.
- Provide guidance and training to relevant stakeholders on VAT and tax procedures.
- Ensure financial processes align with applicable tax authority requirements and internal governance standards.
Qualifications and Experience
Candidates applying for Finance Manager jobs in Dubai should meet the following requirements:
- Professional qualification as a Chartered Accountant (CA) or an equivalent finance qualification.
- Five to eight years of relevant finance experience.
- At least three years of experience in commercial finance, operational finance, or business support.
- Proven experience in financial planning, budgeting, forecasting, and MIS reporting.
- Strong knowledge of financial analysis, variance analysis, costing, profitability reviews, and KPI reporting.
- Good understanding of VAT, tax compliance, audit support, and financial governance.
- Hands-on experience preparing financial models, feasibility studies, and management reports.
Required Skills and Competencies
- Advanced Microsoft Excel skills and strong financial modelling capabilities.
- Excellent analytical, numerical, and problem-solving abilities.
- Strong understanding of financial statements, cost allocation, overhead analysis, and business profitability.
- Ability to interpret financial data and translate it into actionable business recommendations.
- Strong presentation, reporting, and communication skills.
- Excellent stakeholder management and collaboration abilities.
- High attention to detail and the ability to identify financial risks, trends, and improvement opportunities.
- Ability to manage multiple priorities and work effectively in a fast-paced business environment.
About the Finance Team
The successful candidate will join Al-Futtaim Automotive’s Finance team and work closely with commercial and operational stakeholders. The team supports business performance through financial planning, reporting, financial control, and analysis.
By providing reliable management information and commercially focused recommendations, the Manager – FP&A will help management make informed decisions, strengthen financial performance, and identify opportunities for sustainable growth.
About Al-Futtaim Automotive
Al-Futtaim Automotive is a major division of the UAE-based Al-Futtaim Group, with operations across the Middle East, Asia, and Africa. Its business activities include automotive distribution, manufacturing, leasing, and aftersales services.
The company represents several globally recognized automotive brands, including Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo, and RAM.
Job Title: Manager – Financial Planning and Analysis (FP&A)
Company: Al-Futtaim Automotive
Job Location: Jebel Ali, Dubai, UAE
Department: Finance
Experience Required: 5–8 years in Finance, including at least 3 years in commercial finance or operational support
Qualification: Chartered Accountant or equivalent finance qualification
Key Skills: Financial planning, budgeting, forecasting, MIS reporting, financial modelling, commercial analysis, VAT, and tax compliance