UAE national_Financial Analyst | Al Futtaim Automotive | Finance
Overview of the role:
Prepare financial feasibility analysis for operating company performance and business cases, with regard to specified key performance indicators, including balance sheet and working capital financials. Support business requirements, as needed, in the areas of finance, treasury and tax.
What you will do:
Preparing Financial Feasibility analysis:
Develop extensive feasibility models and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the operational business or business case, reflecting expenditure, place, marketability, recovery period and profitability for review and decision by senior management.
Management Information Systems:
Develop suitable business MIS to encapsulate all the key performance indicators : financial, commercial & operational
Provide effective and timely Management Reports - financial and operational reports and dashboards to Business operations that enable Automotive companies to manage their operations, including analysis of key financials, balance sheet and working capital
Collecting and Analyzing the Data:
Collect data from both internal and external resources on various types of costs. Income and expense projection and variance analysis
To deliver robust P&L and B/S reporting and analysis; and timely insight into operational performance. To provide timely advice on variances, trends and corrective action to be taken.
Key area support:
Support senior management in aspects of finance, treasury and tax, as required.
Bayt
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