Executive-Finance.Finance-Oils&Fats(UAE)

IFFCO • United Arab Emirates • 3m ago

Job Summary

To partner with business leaders to facilitate achievement of optimum business results and to deliver sustainable talent pipeline and to secure an engaging and distinctive culture based on IFFCO values.

Roles & Responsibilities

• Understand, reflect & practice IFFCO’s vision & values.
• Preparation of timely and accurate data for monthly MIS/ Financial monitoring
• Preparation of Monthly Rolling Profitability Forecast
• Working on Business Performance presentations to Management
• Responsible for controlling and analyzing Marketing Spends and Other Operating Overheads and their budgets
• Assisting management on Budget/Annual Operating Plan
• Responsible for compliance with the company’s policies and the Delegation of Authority matrix on transactions

KPIs

Preparation of timely and accurate data for monthly MIS/ Financial monitoring
Capex Control - preperation of detailed and acurate Capex Control Sheet
Monthly Closing of AP & GL entries by 2nd of every month
Ensure timely release of payments to suppliers/ inter company

Work experience requirement

5+ years of relevant functional experience in a reputed companies

Qualification

CA/ACCA/CMA/MBA from Reputed Institute/University

Competencies

Business Acumen

Financial Reporting

Financial planning and Analysis

Financial Compliance

Forecasting

Communicating effectively

Self and Team Management

Planning & Decision Making

Customer Centricity

Ownership & Result Orientation

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