Manager-FP&A (Financial Planning and Analysis)

IFFCO View all jobs

  • Dubai
  • Permanent
  • Full-time
  • 7 days ago
Job SummaryThis 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 efficiencyRoles & 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
KPIs
  • Forecast Accuracy (Variance %)
  • Data Automation Percentage
  • Budget Participation Rate
  • Gross Profit Margin
  • EBITDA Margin
  • Operating Profit Margin
  • Net Profit Margin
  • Revenue Growth Rate
  • Operating Expense (OPEX) Ratio
  • Return on Invested Capital (ROIC)
  • Operating Cash Flow (OCF)
  • Free Cash Flow (FCF)
  • Cash Conversion Cycle (CCC)
Work experience requirement
  • 7 -10 years of progressive finance experience in FMCG / manufacturing environment., with at least 5 years in a dedicated FP&A management role.
QualificationBachelor's degree in Finance, Accounting, An MBA or Master's in Finance from a reputable institution is highly preferred.Highly preferred professional qualification: CPA, CMA, ACCA, CA, or CIMA.CompetenciesLeading and Managing ChangeOwnership & Result OrientationPlanning & Decision MakingSelf and Team ManagementStrategic ThinkingBusiness Acumen - Financial and CommercialFinancial planning and AnalysisFinancial Risk ManagementBusiness Unit: Corporate-Finance (4198)Business Group: Finance (234)

IFFCO