Full Time
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Al Futtaim Group

Job Details

Job description

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


Skills

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

Education

  • Bachelor’s degree in Finance, Accounting.

Experience

  • 4–6 years of experience in Financial Accounting, FP&A, or Commercial Finance
  • Strong ERP knowledge (SAP, Oracle, or equivalent)
  • Experience with Power BI 

Preferred Certifications

  • 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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