Job Summary To assist Vice President - Financial Control, Planning and Analysis in various activities related to Regulatory & Reporting, Development of MIS and liaison with Finance personnel of various subsidiaries within the geographical scope for collating necessary information and coordinating with auditors.
Business Analysis
Continually source \xe2\x80\x9cbest practice\xe2\x80\x9d and international benchmark for key hypothesis.
Prepare Business Analysis for the company (as per company deadlines)
Analyze and interpret data and present to management for decision making.
Liaise with Information Technology Department for setting up appropriate systems.
Project manage the budget process and re-forecasting exercise.
Cost Control
Prepare survey aiming at better cost optimization & lean operations (as per company deadlines.
After validation by the Steering Committee, project manage and drive the improvement into HO & Schools level in terms of cost, procurement etc.
Quality Management
Set and Manage SLA between within finance departments and between finance departments & other company departments.
Harmonize and continually Finance policies across Finance department (in line with DOA)
Required Skills
Either a Chartered Accountant (CPA, ACCA, CA) or a business degree from a credible business school
Desirable an additional degree in CIMA or CFA
A minimum of 3-5 years in business analysis and cost control in a large retail / FMCG company
Preferably worked for at least one Management Consulting company.
Excellent Communication Skills (written & oral)
Presentation Skills, MS Office (strong Excel skills)
Strong analytical skills with the ability to review variances, understand business cycles and their impact on operations.
Arabic speaking desirable
Business studies and benchmark experience
ERP, Data Warehousing & Business Intelligence Software application knowledge
Edarabia
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