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Manager-FP&A (Financial Planning and Analysis)

IFFCO Group
Dubai, UAE
fulltime
Mid-Senior
2 months ago
FinancialPlanningBudgetingForecastingStrategicPlanningPandLFPandA
Free

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Overview

About the Company

One of IFFCO Group’s Core Values is “People”.

IFFCO Group* provides immense career and development opportunities, with benefits and a working culture that embraces diversity.

With all roles in IFFCO Group*, whether an internship, graduate opportunities, or job opening to progress your professional career within IFFCO Group*, you can shape your own career path as you work with the brands and people that drive our vision and business growth.

IFFCO Group* encourages our people to be entrepreneurs and we believe that our “people” make the big difference.

About The Role

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.

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.

Qualifications

  • 7 -10 years of progressive finance experience in FMCG / manufacturing environment, with at least 5 years in a dedicated FP&A management role.

Required Skills

  • Highly preferred professional qualification: CPA, CMA, ACCA, CA, or CIMA.

Preferred Skills

  • Leading and Managing Change.
  • Ownership & Result Orientation.
  • Planning & Decision Making.
  • Self and Team Management.
  • Strategic Thinking.
  • Business Acumen – Financial and Commercial.
  • Financial planning and Analysis.
  • Financial Risk Management.
  • IFFCO Group* is Top 100 Most In-demand Employer in MENA*.

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