Financial Data Analyst, Al-Futtaim Automotive | FAMCO, Al-Futtaim

# Financial Data Analyst, Al-Futtaim Automotive | FAMCO, Al-Futtaim### Job DescriptionThe Financial Data Analyst position at Al-Futtaim, needs an expert who can perform financial analysis work to assist with strategic decision-making through financial planning and forecasting work and performance evaluation. The position involves budgeting work and FP&A reporting responsibilities together with working capital optimization tasks and Cash Flow Management duties while the employee collaborates with both business leaders and finance stakeholders to improve operational and financial outcomes.**Job ID**: 175149**Date Posted**: 19 Feb 2026**Expiration Date**: NA**Apply**:**Main Duties*** Lead the budgeting process and forecasting activities which include both profit and loss statements and balance sheet accounts for their division.* Prepare management reports with insights, commentary, and variance analysis.* Assist team during the financial close process which occurs every month and operates a KPI reporting system.* Manage cash flow forecasting and coordinate funding requirements.* Track the company’s working capital situation while searching for ways to boost our available cash flow.* Provide comprehensive reports which include information about inventory and receivables and service contracts.* Lead data analytics projects together with automation work and system improvement projects.**Essential Qualifications*** Professional qualification in Finance or Accounting such as CA, CPA, or CFA.* Relevant experience in FP&A and data-driven finance roles.* Candidates must demonstrate complete knowledge of forecasting methodologies and cash flow principles.* Ideal candidates should possess expert skills in financial modelling and variance analysis.* Demonstrate proficiency in Excel PowerPoint and financial systems which include SAP.* Displays a strong ability to communicate with stakeholders and work together with team members.**Preferred Qualifications*** Has experience in collaborating with international finance and treasury departments.* Work with financial planning systems and prediction analysis tools.* Ideal candidates can operate under strict time constraints while delivering results in high-pressure situations.* Candidates possess strong analytical abilities which enable them to notice even minor details.Location,#J-18808-Ljbffr