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Manager-Finance - IFFCO

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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.

Competencies

Ownership & Result Orientation

Business Acumen

Financial planning and Analysis

Inventory and Production costing and control

Governance, Risk and Control

Strategic Financial Management

Self and Team Management

Planning & Decision Making

Strategic Thinking

Change Management

Business Unit: S&D(Oman) (1237)

Business Group: S&D(GCC) (4217)

geo

in oman , Amman city

number of positions

1 Jobs available, apply now

job type

FULL TIME

experience years

Mid-Senior level






10 months ago
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