Finance Analyst | Al-Futtaim Automotive - BYD | KSA
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Key skills for this role
About the Role
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.
Key Skills for This Role
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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.
The role plays a key part in ensuring data integrity, supporting performance tracking, and providing insights to enable informed business decisions.
Financial Reporting & Analysis
- 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.
Budgeting & Forecasting
- 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.
Data & Financial Models
- Maintain and update financial models and reports.
- Support development of dashboards and reporting tools.
- Ensure data integrity across financial systems.
Month-End Close
- Support month-end and year-end closing activities.
- Assist in reviewing financial data and identifying discrepancies.
- Coordinate with finance teams to ensure timely closing.
Stakeholder Collaboration
- Work with different departments to gather financial data.
- Provide support on financial queries.
- Assist in translating financial data into simple insights.
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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