About the business:
Al-Futtaim Honda, part of the Automotive Division of Al-Futtaim Group, is the sole distributor for Honda vehicles, pre-owned cars, motorcycles, marine engines, power products and parts. Recognized as one of the largest independent Honda distribution companies in the world.
Al-Futtaim Honda is supported by a network of 10 modern showrooms and 11 aftersales facilities located across the UAE. The flagship Honda Dubai Festival City showroom was officially confirmed by Honda as the largest Honda showroom in the world.
About the job:
We are currently looking to recruit a Financial Analyst to be based in our Dubai office. Reporting to the Business Unit Finance Manager (BUFM), you will be responsible for providing analytical, commercial and informational support to the business and hence contribute to performance review, operational decision making and improvement plans in meeting the company's profitability and financial objectives.
Specific tasks to be carried out include:
* Support BUFM in the preparation of Annual plans and Periodical reviews.
* Preparation of monthly management reports and reports for management board.
* Prepare Divisional and Retail KPI and composites
* Support BUFM in Divisional Performance Review and Variance analysis
* Co-ordinate and support AFSS team in GL review and accounting related issues.
* Working Capital and Cashflow
* Review and advise BUFM in Inventory and Order planning by analyzing historical data and validating underlying assumptions
* Review and Monitor Divisional / Branch level overdue and follow-up with the Divisional team for corrective actions.
* Provide analytical support to BUFM in promotional analysis & mix, ad hoc analysis and forecasting
* Support the procurement process / analysis and control
* Advice and support BUFM / AFSS and business units in system and process development for new initiatives and existing process improvements.
* Develop and Design Information Queries in SAP BW to support Business team.
Job Details
| Date Posted: | 2014-02-28 |
| Job Location: | United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Finance/Economics |
Preferred Candidate
| Career Level: | Mid Career |
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Company:
Date Posted: February 28, 2014 at 07:00AM
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Financial Analyst| Al Futtaim Honda - Al Futtaim Group
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