Strategic Finance Partner, B2B Auto Operations

Position Overview
We seek a skilled and experienced Finance Business Partner to join our Toyota and Lexus B2B Finance team . This pivotal role will involve close collaboration with the FP&A (Financial Planning & Analysis) and other finance teams within Al Futtaim Group (AFG) to enhance financial performance and provide strategic decision-making support.

Key Responsibilities

• Lead budgeting and forecasting activities within the B2B function, including preparing annual , monthly/quarterly , and inventory and accounts receivable forecasts .
• Prepare comprehensive financial reports and analyses for monthly reviews with B2B management , covering margin and expense analysis , with insightful commentary.
• Perform regular financial reviews and variance analysis to track business perfo...