Accounts Manager - MIS | Automotive Corporate in Dubayy [Dubai], United Arab Emirates

at Al Futtaim

Minimum Qualification
Professional Qualification
Required Experience
5 - 7 years
Employment Type
Full Time
Male or Female
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Job Description

As a member of AFSS MIS team – to support the AGM on delivering  

  • Robust, timely and accurate Financial planning and Reviews
  • Provide Commercial and analytical support

Ensure accounting and financial records are correct and support external audit.


Five Year Plan / Budget / Quarterly Reviews

  • Support automotive business management and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
  • Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.

Profit Forecasts / Daily / Weekly Operating controls.

  • Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
  • Provide quality daily / Weekly operating controls on business performance against agreed objectives to FD Automotive / GM AFSS.

Monthly Management Reporting and Reviews

  • Provide quality monthly management reports and commentary to Automotive Finance leadership and Business heads.
  • Support BUFM in preparation of monthly management Board reports.

Divisional KPI and Cost analysis

  • Provide actionable analytics and benchmarking of business units through automotive specific Divisional and Retail KPI.
  • Provide detailed cost analysis and identify key drivers for improvement plans. 
  • Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action.

Monthly Closing and GL Reviews

  • To lead closing of books on a monthly basis with other AFSS teams and ensure recognition of robust financials within the group timelines.
  • Drive continuous improvement in monthly closing activities to ensure quality financials for business units.

External Audit

  • To coordinate external Audit of the automotive entity by providing relevant explanations and schedules to Auditors and ensure smooth completion.
  • Coordinate with other teams in AFSS and ensure that auditor’s requirements are being provided in a timely and accurate manner.

Performance Indicators

  • Accurate and timely submission of plans and Reviews.
  • Consistent delivery of quality reports
  • Quality analytics and early warning signals
  • Accurate and timely submission of management reports.
  • Monitoring of financial and business KPI’s for business units and analysing by exceptions.
  • Maintain cost trends for effective cost management by the business.
  • Timely / accurate closing of books for the period along with Compliance of Group Finance policies
  • Timely completion of external audit within the timelines communicated by group finance.
  • Addressing of ML points of previous year by providing sufficient data & satisfactory reply to auditors.


Professional accounting qualification.

At least 5 years relevant experience within a large organization in a supervisory level

Strong Analytical, process oriented, good communication and presentation skills, exposure to ERP. (Preferably SAP) and SAP BW/ BPC

Should be able to plan and prioritize tasks, persuasive skills, Kaizen attitude, Self-motivated; and a strong team player.

  Apply Now

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