Finance Analyst | Al-Futtaim Automotive - BYD | KSA
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Key skills for this role
About the Role
Al-Futtaim Automotive seeks a Finance Analyst to support financial planning and analysis in Riyadh. The role involves preparing reports, variance analysis, budgeting, forecasting, and maintaining financial models.
Key Skills for This Role
Responsibilities
- Prepare monthly financial reports and variance analysis
- Analyze financial performance and highlight key trends and anomalies
- Support management reporting and dashboard preparation
- Assist in the preparation of annual budgets and rolling forecasts
- Support consolidation of data from different departments
- Track performance against budget and forecast
- Maintain and update financial models and reports
- Support month end and year end closing activities
- Work with different departments to gather financial data
Requirements
- Bachelor's degree in Finance, Accounting, or related field
- 2–5 years of experience in finance or FP&A
- Experience in reporting and financial analysis
- Advanced knowledge of Microsoft Excel
- Experience with Microsoft Power BI is a plus
- Basic knowledge of IFRS or GAAP
Full Job Posting
Overview of the Role
- The Finance Analyst supports financial planning and analysis activities by delivering accurate reports, analyzing financial data, and assisting in budgeting and forecasting processes.
What You Will Do
- Prepare monthly financial reports and variance analysis.
- Analyze financial performance and highlight key trends and anomalies.
- Support management reporting and dashboard preparation.
- Ensure accuracy and consistency of financial data.
- Assist in the preparation of annual budgets and rolling forecasts.
- Support consolidation of data from different departments.
- Track performance against budget and forecast.
- Assist in variance analysis between actuals and planned figures.
- Maintain and update financial models and reports.
- Support development of dashboards and reporting tools.
- Ensure data integrity across financial systems.
- Support month end and year end closing activities.
Required Skills to Be Successful
- Strong analytical and problem solving skills
- Good understanding of financial reporting and analysis
- Strong attention to detail and accuracy
- Good communication skills
- Ability to work with large datasets
- Strong Excel and financial modeling skills
What Qualifies You for the Role
- Bachelor’s degree in Finance, Accounting, or related field
- 2–5 years of experience in finance or FP&A
- Experience in reporting and financial analysis
- Knowledge of Microsoft Excel (advanced level required)
- Experience with Microsoft Power BI is a plus
- Basic knowledge of IFRS or GAAP
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