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Manager-Finance(Business Analytics) S&D


Job title: Manager-Finance(Business Analytics) S&D

Company: IFFCO

Job description: 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)

Expected salary:

Location: Dubai

Job date: Fri, 03 Mar 2023 06:19:35 GMT

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