Financial Analyst Al Futtaim Honda

About the business



AlFuttaim Honda part of the Automotive Division of AlFuttaim Group is the sole distributor for Honda vehicles preowned cars motorcycles marine engines power products and parts. Recognized as one of the largest independent Honda distribution companies in the world.



AlFuttaim 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

Coordinate 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 followup 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.

Skills

Skills and experience



To apply for this role you should have the following skills experiences and qualifications

Degree in Accounting Part Qualified ACCA or CIMA

A commercially focused individual.

Expert accounting knowledge

5 years similar experience with good knowledge of SAP systems is a plus.

Knowledge of SAPBW will be an advantage

Analytical and process oriented

Well organized with excellent communication skills

Should possess good knowledge of MS Excel

Ability to manage large databases warehousing tools

Selfstarter and a strong team player

via http://ift.tt/NavLUX

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