Senior Financial Controller Fp&a
United Arab Emirates, United Arab Emirates
Job Description
Senior Financial Controller - FP&A | Al Futtaim Motors | AFM CORP
Overview of the role:
This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with the Automotive Divisional FP&A
As Sr Financial Controller, support the GM Finance on delivering:
Five Year Plan / Budget / Quarterly Reviews:
Overview of the role:
This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with the Automotive Divisional FP&A
As Sr Financial Controller, support the GM Finance 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.
- 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
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1610244
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationUnited Arab Emirates, United Arab Emirates
-
EducationNot mentioned