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
What you will do:
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.
Monthly Management Reporting and Reviews
Provide quality monthly management reports and commentary to Sr. FC and MD.
KPI and Cost analysis
Balance Sheet Substantiation and reviews
Margin Variance Analysis and review with Business.
Skills
Required Skills to be successful:
About the Team:
In this position you will be working in a fast paced and diverse environment. You will be reporting directly to the Senior Financial Controller.
What equips you for the role:
You are being redirect outside Tanqeeb.com to apply for this job! Tanqeeb.com is the pioneering search engine in The Arab...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Roles & Responsibilities: 1. Research industry-related topics (combining online sources, interviews and studies) 2. Write...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Handle cash transactions with customers using cash registers Scan goods and collect payments Issue receipts,...
Apply For This JobYou are being redirect outside Tanqeeb.com to apply for this job! Tanqeeb.com is the pioneering search engine in The Arab...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Responsibilities: Responsible for cutting, fitting and welding projects as directed. Qualifications/Requirements: · 5 years...
Apply For This JobOur client is looking for a strong commercial and leadership individual with experience in Middle East and Africa market trading...
Apply For This Job