Finance Manager Fp&a
United Arab Emirates, United Arab Emirates
Job Description
Overview of the role:
This role will support the Senior Financial Controller and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A
As Finance Manager FP&A, support the Sr. Financial Controller on delivering
Five Year Plan / Budget / Quarterly Reviews
Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.
Profit Forecasts / Daily / Weekly Operating controls.
Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
Provide quality monthly management reports and commentary to Sr. FC and MD.
This role will support the Senior Financial Controller and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A
As Finance Manager FP&A, support the Sr. Financial Controller on delivering
- Robust, timely and accurate Financial planning and Reviews
- Provide Commercial and analytical support
Five Year Plan / Budget / Quarterly Reviews
Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.
Profit Forecasts / Daily / Weekly Operating controls.
Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
- Provide quality daily / Weekly operating controls on business performance against agreed objectives to Sr. FC and MD
Provide quality monthly management reports and commentary to Sr. FC and MD.
- Support BUFM in preparation of monthly management Board reports
- Provide actionable analytics and benchmarking of business units through specific business level KPI.
- Provide detailed cost analysis and identify key drivers for improvement plans.
- Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action.
- Drive Balance Sheet Substantiation with business and finance team members
- Support business for review of margin analysis and conduct regular reviews with business teams
- Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.
Bayt
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Job Detail
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Job IdJD1543674
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUnited Arab Emirates, United Arab Emirates
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EducationNot mentioned