Senior Financial Analyst

Role Overview

The Emirati Senior Financial Analyst is central to driving the financial performance of the Volvo brand within the Finance division. The position requires managing budgets and forecasts, preparing detailed management reports, conducting thorough performance analysis, and performing regular cash flow forecasting.

What You Will Do

Manage division and activity level P&L budgeting and forecasting, review and forecast balance sheet, conduct model level gross margin forecasting and variance analysis, and prepare forecast pack for management review.

Why It Might Be a Fit

Success in this role will contribute to optimizing working capital and support strategic decision-making by evaluating brand-level financial performance.

Requirements

• Advanced financial modeling and analytical skills
• Proficient in forecasting and budgeting techniques
• Strong communication and interpersonal abilities
• Able to collaborate effectively with global teams and business heads
• Qualified in Finance or Accounting (CA, CPA, CFA, MBA)
• Minimum 5-7 years of relevant experience in FP&A function
• Strong understanding of forecasting methods and cash flow concepts/principles
• Excellent communication, analytical, written, and interpersonal skills
• Proven ability to work with global finance teams
• Ability to meet deadlines and work well under pressure in a fast-paced environment
• Strong capabilities in complex financial modelling
• Strong working knowledge of Microsoft Office, including Excel and PowerPoint
• Knowledge of SAP