Financial Controller

Full time at Al Futtaim Group in Saudi Arabia

Posted on April 10, 2024

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

Skills 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
Well-developed oral and written communication skills are a must. Ideal candidate must be self directed. Strong interpersonal and team building skills.

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)

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Hiring company

Al Futtaim Group

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Financial Controller

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Hiring company

Al Futtaim Group

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