Manager-FP&A (Financial Planning and Analysis)

IFFCO • Dubai, United Arab Emirates • 6d ago

Job Summary

This role is a high-level finance professional who oversees multi-companies budgeting, forecasting, and long-term strategic planning, and is forward-looking and focuses on maximizing future profitability and efficiency

Roles & Responsibilities

•   Steward performance of companies under the Culinary, Oils & Fats and Beauty verticals, highlight gaps and suggest corrective actions.
•   Act as a business partner to Business finance teams and CEOs to identify risk and opportunities to proactively support value creation
•   Support the Director Finance in managing the group as well as Business finance matters
•   Actively participate in development of Annual Business Plans of assigned Business Units
•   Help develop and monitor forward-looking business metrics
•   Help ensure financial discipline and working capital management, monitor capital expenditure and help enforce strict credit control
•   Monitor effective management of foreign currency, interest and counter party risks
•   Help devise risk management strategies
•   Support with strategizing and implementation of group-wide special initiatives
•   Critically examine existing systems, workflows, procedures, policies, controls and suggest improvements