Senior Financial Accountant | Al-Futtaim Automotive - BYD | KSA | Riyadh
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Key skills for this role
About the Role
Al-Futtaim Automotive - BYD is looking for a Senior Financial Accountant to support financial planning, performance analysis, and commercial decision-making across dealership operations in KSA.
Key Skills for This Role
Responsibilities
- Lead annual budgets, rolling forecasts, and financial planning across dealership operations
- Analyze financial performance, identify variances, risks, and improvement opportunities
- Monitor sales performance, gross profit, margins, dealer incentives, and OEM rebate structures
- Track inventory levels, stock aging, turnover, and floor plan financing impact
- Support working capital optimization and cost control across departments
- Prepare weekly, monthly, and quarterly management reports and KPI dashboards
- Support month end closing, reconciliations, accruals, and financial statement reviews
- Analyze Aftersales, Parts, Service, and F&I profitability and performance drivers
- Ensure compliance with OEM reporting requirements and internal finance policies
- Support audits, process improvements, and finance system accuracy across DMS and ERP platforms
Requirements
- Bachelor’s degree in Finance, Accounting
- 4–6 years of experience in Financial Accounting, FP&A, or Commercial Finance
- Strong ERP knowledge (SAP, Oracle, or equivalent)
- Experience with Power BI
- CMA certification highly preferred
Full Job Posting
Overview of the Role
- We are looking for a Senior Financial Accountant to support financial planning, performance analysis, and commercial decision making across dealership operations in KSA.
- The role works closely with dealership leadership, FP&A, and Finance Business Partners to deliver accurate reporting, improve profitability, strengthen working capital management, and support strategic business decisions across the retail network.
Key Responsibilities
- Lead annual budgets, rolling forecasts, and financial planning across dealership operations
- Analyze financial performance, identify variances, risks, and improvement opportunities
- Monitor sales performance, gross profit, margins, dealer incentives, and OEM rebate structures
- Track inventory levels, stock aging, turnover, and floor plan financing impact
- Support working capital optimization and cost control across departments
- Prepare weekly, monthly, and quarterly management reports and KPI dashboards
- Support month end closing, reconciliations, accruals, and financial statement reviews
- Analyze Aftersales, Parts, Service, and F&I profitability and performance drivers
- Ensure compliance with OEM reporting requirements and internal finance policies
- Support audits, process improvements, and finance system accuracy across DMS and ERP platforms
- Conduct ad hoc analysis for new projects, pricing models, and strategic business cases
Required Skills
- Strong financial analysis, forecasting, and modelling skills
- Solid understanding of dealership P&L and retail KPIs
- Experience in F&I financial performance analysis
- Strong stakeholder management and business partnering skills
- Excellent reporting, presentation, and communication abilities
- High attention to detail and strong ownership mindset
- Ability to work effectively in a fast paced environment
Qualifications
- Bachelor’s degree in Finance, Accounting.
- 4–6 years of experience in Financial Accounting, FP&A, or Commercial Finance
- Strong ERP knowledge (SAP, Oracle, or equivalent)
- Experience with Power BI
- CMA (highly preferred)
- CPA, ACCA, or CA is an advantage
- Advanced Excel / Financial Modelling certification
- Power BI or Tableau certification preferred
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