UAE National - Senior Financial Analyst
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Key skills for this role
About the Role
Support financial planning, budgeting, and performance analysis while ensuring compliance and delivering management reporting with strong analytical and communication skills.
Key Skills for This Role
Responsibilities
- Prepare annual budgets and periodic forecasts for sales, aftersales, and dealership operating expenses
- Track actual performance against budget/forecast and analyze variances
- Ensure accurate accounting and financial controls across dealership branches in line with group policies and IFRS
- Coordinate and support month end closing activities including accruals and journal entries
- Analyze profitability by car model, variant, channel, and campaign
- Prepare monthly management reports and dashboards highlighting KPIs and risks
- Act as a finance business partner to dealership operations, sales, and aftersales teams
Requirements
- Experience in financial planning, budgeting, and forecasting
- Knowledge of IFRS and financial controls
- Strong analytical and reporting skills
- Ability to support month end closing and audit processes
- Experience in profitability analysis and cost optimization
Full Job Posting
Role Overview
- The Sr. Financial Analyst in EV Finance UAE is tasked with supporting the Senior Financial Controller in financial planning, control, and performance analysis across AFEV operations.
- The primary focus is on budgeting, forecasting, month end closing, and profitability analysis, ensuring financial controls are maintained and financial insights communicated for strategic decisions.
What You Will Do
- Prepare annual budgets and periodic forecasts for sales, aftersales, and dealership operating expenses.
- Track actual performance against budget/forecast and analyze variances with clear business explanations.
- Support rolling forecasts, scenario analysis, and volume margin sensitivity analysis.
- Ensure accurate accounting and financial controls across dealership branches in line with group policies and IFRS.
- Review branch level financials to ensure proper revenue recognition, cost allocation, and inventory accounting.
- Support internal and external audits by providing schedules, reconciliations, and explanations.
- Coordinate and support month end closing activities, including accruals, provisions, and journal entries.
- Prepare and review financial statements and management reports within agreed timelines.
- Reconcile key balance sheet accounts related to vehicles, parts, receivables, and payables.
- Analyze profitability by car model, variant, channel, and campaign, including margin bridge analysis.
- Evaluate aftersales performance (service, parts, warranty, and accessories) at branch and model level.
- Identify cost optimization and margin improvement opportunities across sales and aftersales operations.
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