Manager Finance(business Analytics) S&d
Dubai, United Arab Emirates
Job Description
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Job Summary
Provide requisite support to GD, Dir, HD Finance in analysing and monitoring key business metrics a through periodical interaction with BU/Corp teams and business reviews. Participate in annual business planning exercise. Monitor working capital and risk management
Roles & Responsibilities
- Support GD/Dir/Head Finance in monitoring business performance through analysis and key business performance metrics and in business partnering.
- Actively participate in development of 3-Year Strategy Statement and Annual Business Plans as per guidelines.
- Help develop and monitor forward looking business intelligence and key business metrics with BUs.
- Help ensure financial discipline and working capital management. Monitor capital expenditure. Help enforce strict credit control.
- Monitor effective management of foreign currency, interest and counter party risks. Help devise risk management strategies.
- Support special initiatives (Shared Services, ERP implementation, etc.)
- Support business acquisition, restructuring and disinvestment initiatives.
- Critically examine existing systems, workflows, procedures, policies and controls and suggest improvements.
- Monitor compliance with IFFCO policies and applicable corporate, tax and labour laws.
KPIs
- Business support & performance monitoring.
- Working capital management.
- Business intelligence and monitoring.
- Support special initiatives (SSC, ERP implementation & optimisation etc.)
- Skills development.
Work experience requirement
Minimum of 5-7 years relevant experience preferably of FMCG businesses (multi-product/multi-location) after financial qualification acquired.
Qualification
- Must have Chartered Accountant or other financial qualification.
- MBA with specialisation in Finance from a reputed Business School will be an added advantage
Competencies
Ownership & Result Orientation
Communicating effectively
Customer Centricity
Business Acumen
Modelling Techniques
Project Management
Documentation and Reporting
Analytical Ability
Self and Team Management
Planning & Decision Making
Business Unit: Corporate-S&D(GCC) (4182)
Business Group: S&D(GCC) (240)
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Job Detail
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Job IdJD1508699
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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 LocationDubai, United Arab Emirates
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EducationNot mentioned