FP & A Director

Job Description : FP & A DIRECTOR DUBAI FOR FMCG COMPANY · Leas the BU financial planning process inline with the group processes and policies · Conduct financial due-diligence/assessment for projects and commercial initiatives · Provide performance reporting, analysis and insights · Lead the profitability management and analysis · Manage the return on investment analysis · Lead cashflow improvement and optimisation · Evaluate and oversee financial data and formulate strategic plans to drive business objectives · Oversee the preparation of budgets, forecasts, and variance analysis periodically. Subsequently, review results and formulate insightful recommendations for improvement · Business partner with various departments to develop strategies that serve key operational, commercial, and financial targets · Manage and supervise the reporting and consolidation process for all entities under the group · Continuously develop tools/systems to streamline the forecasting and budgeting processes · Establish budget and operating benchmarks, to improve the efficiency in the preparation of monthly / annual forecasts · Evaluating financial and operational results to assess critical areas for improvement · Formulate best practices to streamline business activities and foster a continuous development environment · Minimum 12 years of experience of which at least 6-7 years in a managerial role · Experience within the FMCG sector is a MUST · Ideal candidate has experience in multinationals or large regional FMCG groups · Fluency in Arabic is preferred

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