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Financial Controller
Job details
Financial Controller | Al Futtaim Automotive | FAMCO KSA 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
- Qualified Accountant or equivalent post graduate qualification
- Minimum 12-15 years relevant experience
- Excellent numeracy skills, Analytical skills, Positive leadership, Team-builder, Commercial awareness
- Well-developed oral and written communication skills are a must. Ideal candidate must be self directed. Strong interpersonal and team building skills.
- Principal and customer negotiations
- Stakeholder management
- Strong understanding of P&L (Profit & Loss) and Balance sheet
- Commercial understanding (contracts and commercials)
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Hiring company
Al Futtaim Group
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