AF25734 - Finance Analyst | Hertz | Automotive Corporate

Department: Corporate Office
Country: United Arab Emirates
Location: Dubai | UAE
Closing Date: 16-Feb-2017

Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates.

Al-Futtaim employs in excess of 44,000 people, operates through more than 200 companies and represents more than 225 international brands across industries as diverse as retail and wholesale trading, distribution, real estate development, leisure and hospitality, insurance and financial services. The group has significantly expanded its business operations in recent years through a strategic acquisition plan and has entered a number of new territories, increasing its footprint beyond the GCC and Greater Middle East to encompass Africa, South East and North Asia, Australasia, East Africa and Europe.

Entrepreneurship and rigorous customer focus has enabled Al-Futtaim to grow its business by responding to the changing needs of the customers and societies in which it operates. Al-Futtaim is committed to offering customers an unrivalled choice of the world’s best brands with exceptional standards of customer service and after sales support.

Structured into four operational divisions; automotive, financial services, real estate and retail, Al-Futtaim maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. This benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work.

The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.


Al-Futtaim is regarded as a pioneer in the region’s automotive industry. The company imported the first consignment of Toyota vehicles to the UAE and established Al-Futtaim Motors in 1955.

Al-Futtaim represents 44 automotive brands across 16 countries and encompasses every aspect of the business:

  • Passenger and commercial vehicles sales
  • Manufacturing agricultural vehicles
  • Construction equipment sales and service
  • Used car sales
  • Rental and leasing
About the Position:

As a part of Al Futtaim's Finance team you will be responsible for providing analytical / commercial / Information support to the wider Management team, to contribute to performance reviews / operational decision making and improvement plans in meeting the company profitability & financial objectives.

You will be required to support in the preparation of annual plans and periodical reviews, involved in the preparation of monthly management reports for Business and Departments in business and conduct reporting and analysis for brand including a strong KPI focus.

You will be responsible for supporting BUFM in divisional performance reviews and variance analysis, responsible for coordinating & supporting the Automotive Financial Shared Services (AFSS) team in GL review and accounting related issues and providing analytical support in evaluating divisional performance.

You will be required to support the review of the procurement process / analysis and control, support and advise in capex and project evaluation and prepare post-implementation reports, assist the rents and leasing division directly with all aspects of accounting / financial analysis and policy development and advice & support AFSS and business units in system and process development for new initiatives and existing process improvements.

About You:

The ideal candidate will possess a degree in Accounting / MBA - Finance / Qualified Chartered Accountant and possess 3 years of experience in a similar role.

You will also possess advanced systems skills in particular MS Excel and preferably in SAP, the ability to manage & understand a large and complex business, good communication skills, the ability to handle multiple assignments and strong interpersonal and team building skills.

Note: you will be required to attach the following: 1. Resume/CV
Al-Futtaim offers highly engaging and supportive work environments in a culture that values, recognises and rewards quality performance.