Finance Director

Job Description : Finance Director Job Location: Dubai, United Arab Emirates Salary: AED 50,000 - AED 65,000 per month - Minimum 10 years of progressive financial management experience, with at least 5 years in a leadership role within the FMCG sector. - FP&A Expertise: Proven experience in financial planning and analysis, budgeting, forecasting, and financial modeling. - Proficiency in financial software and tools, advanced Excel skills, and experience with ERP systems. - Strong understanding of FMCG operations and their financial implications. - Demonstrated leadership and team management skills, with the ability to influence and drive change. - Experience in leading financial transformation projects and change management. - Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred. Key Responsibilities: Financial Planning & Analysis (FP&A): - Lead the FP&A function, providing strategic financial planning and analysis to support business decisions. - Develop, implement, and manage financial models and forecasts to drive company performance. - Conduct variance analysis to identify trends, risks, and opportunities. - Budgeting and Forecasting: - Oversee the annual budgeting process, ensuring alignment with strategic objectives. - Collaborate with department heads to prepare and manage budgets. - Provide regular updates and forecasts based on business performance and market conditions. Dashboards and Reporting: - Design and maintain comprehensive financial dashboards to monitor key performance indicators (KPIs). - Ensure timely and accurate financial reporting to the executive team and board of directors. - Develop and present financial reports, analyses, and recommendations to senior management. Operational Knowledge: - Work closely with operations teams to understand and analyze the financial impact of operational decisions.

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