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Strategic Finance Partner, B2B Auto Operations

Company

Uae Job Alert

Location

dubai, United-Arab-Emirates

Type

Full-time

Position Overview
We seek a skilled and experienced Finance Business Partner to join our Toyota and Lexus B2B Finance team . This pivotal role will involve close collaboration with the FP&A (Financial Planning & Analysis) and other finance teams within Al Futtaim Group (AFG) to enhance financial performance and provide strategic decision-making support.

Key Responsibilities

  • Lead budgeting and forecasting activities within the B2B function, including preparing annual , monthly/quarterly , and inventory and accounts receivable forecasts .
  • Prepare comprehensive financial reports and analyses for monthly reviews with B2B management , covering margin and expense analysis , with insightful commentary.
  • Perform regular financial reviews and variance analysis to track business perfo...

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