Senior Financial Analyst

• Support the FP&A function with respect to an asset portfolio including Leasing & Rental Assets and Lending receivables across UAE, Oman & Qatar
• Maintenance of Financial Models for Financial Services, Rental & Leasing entities for budgeting and forecasting activities.
• Preparation of yearly budgets and quarterly forecasts during the year
• Submission of budgets & forecasts in a timely manner in SAP & other modules like IFRP, BPC etc.
• Preparation of Strategic Plan: To ensure that business plan is prepared for 3 year or 5 year periods for all the entities
• Monthly Sales Target setting: To coordinate with sales team in monthly target setting process. To ensure that product penetration set are inline with budgeted or forecasted targets
• Payplan review: Ensure that payplan grids or slabs at brand level are reviewed on periodic basis for B2B & B2C channels to track ITI% vis-à-vis budget or forecast
• MIS reporting and Variance analysis: To prepare KPI analysis with respect to various revenue streams of all the entities. To calculate/arrive the revenue variance based on revenue components for all the entities
• Monthly Dashboard & Scorecard: To prepare dashboard and scorecard highlighting key financial KPI’s variance vis-à-vis Budget/Forecast/Last year for monthly & periodic financials
• Assist in Monthly Board presentation deck: Prepare and compile slides related to financial KPI’s for monthly board presentation
• Assist in funding related forecasting models & KPI’s

Required skills and experience to be successful:
• Education: CA, CPA, MBA Finance or equivalent with minimum 3 years of experience in similar role
• Knowledge: Automotive, financial services, rental and leasing industry will be an advantage
• Job-Specific/Technical Skills required to complete the tasks: Advanced Excel & SAP