Responsibilities

Functional Responsibilities

Lead Commercial & Category Team namely:
Performance management reporting including insightful commentary on variances and business performance
Financial modelling for PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecasts and quarterly forecast
What - if and scenario analysis
Data collection to support decision making by BU teams
Other adhoc data and report requests
Manage senior stakeholders
Ensure timely and accurate submission of reports and data to the BU in line with agreed SLA
Engage with senior stakeholders of the BU and Sector HQ for business performance updates as well as seeking feedback on Teaqm performance. Interaction schedule to be governed by SLA
Liaise with TEAM Data Modelling, Governance and Process improvement lead for simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
Lead TEAM monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall TEAM performance
Lead TEAM Weekly connects with TEAM team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
Participate in Quarterly Steering Committee meetings to discuss strategic direction of the TEAM for next quarter / year, identify and assess new initiatives and other strategic projects

People Responsibilities

Qualifications

10+ years of experience in finance and planning with specific experience in Commercial & Category finance
Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
Strong understanding of business processes (financial and SC)
Preferred Lean/Six Sigma Trained & having Excel Expertise
Strong technical knowledge and experience of both Management reporting and planning processes
Experience with working with GBS (Preferred FMCG sector) will be an added advantage
Good communication skill. Proficiency in English & Arabic language

ملخص الوظيفة

FP&A Manager