UAE National Financial Analyst | Al Futtaim Automotive | Toyota
Overview of the role:
The primary focus of the role is to prepare financial feasibility analysis for operating company performance and business cases, with regards to specified key performance indicators including balance sheet and working capital financials to support business requirements in the areas of finance, treasury and tax.
What you will do:
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 the senior management
Develop suitable business Management Information System to encapsulate all the key performance indicators: financial, commercial, and operational
To prepare 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 in a timely manner
Collecting data from both internal and external resources on various types of costs, income and expense projection, and variance analysis.
To deliver robust Profit & Loss and Balance Sheet reporting, timely insight into operational performance, and timely advice on variances, trends, and corrective actions to be taken
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