Project Finance Manager.Financial Accounting-Culinary

IFFCO • Dubai, United Arab Emirates • 6d ago

Job Summary

Responsible for Development and Implementation of Finance Strategy & Controls, in the Business Unit, aligned with business objectives. Provide valuable analysis to support as input for business level decision making.

Roles & Responsibilities

P&L Forecasting
Flash
Full Year View
Annual Budgeting
Finalizing monthly financial
Assisting CEO on the assigned Business financials and providing Finance support for new projects
Credit Limits – setting and approval
Capex evaluation and approvals
Budgetary Controls
Overheads
CMI / TMI
S & OP Meetings - Demand Review, supply review & S&OP Meeting
Contracts - commercial analysis and review
Costing
Month end cost process
Business Support, not exhaustive
NPD
New geography expansion commercial evaluation of proposals of New Markets
Warehousing
DoA implementation and SoPs creation, implementation
Inventory - SM-NM review and write-offs
PO Approvals

KPIs

Support BU to achieve Budget Nos.
Working Capital reduction.
Detailed Analysis of Marketing Spent
Optimize ERP modules.
Trained and motivated Finance Team

Work experience requirement

8-10 of years of experience in Finance within relevant manufacturing environment with at least 2 years in the Finance Department Leadership Role.

Qualification

Degree/Post Graduate in Commerce/Accounting/Economics/Other commensurate functional area, with professional qualification in Chartered Accountancy or equivalent functional qualification.