Finance Executive

Established in the 1930s, Al-Futtaim is one of the most diversified and progressive privately held regional businesses, headquartered in Dubai. The Finance Executive position plays a crucial role in financial planning, analysis, and decision-making within Hertz and Moov's Financial Services division. Responsibilities include partnering with operational management to drive revenue, optimize costs, manage Profit Center and Cost Center reporting, support fleet utilization and optimization initiatives, prepare forecasts and budgets, coordinate cash flow preparations, enhance management reporting via BI tools, develop reports in SAP/BI based on business requirements, and ensure internal process controls. Requirements include a Master's or bachelor's degree in Economics, Finance, or a related field, professional accounting certification such as CPA, ACCA, or CIMA, 5+ years of experience as a Financial Business Partner and/or FP&A role within large multinational corporations, and advanced proficiency in Excel, PowerPoint, Power BI, and SAP.