Senior Financial Accountant | Al-Futtaim Automotive - BYD | KSA

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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.

• 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

• 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

• Bachelor’s degree in Finance, Accounting.

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

• CMA (highly preferred)
• CPA, ACCA, or CA is an advantage
• Advanced Excel / Financial Modelling certification