Manager – Financial Planning & Business Partnering
-Alawwa
ROLE PROFILE
Collaborate with all departments to develop annual budgets and forecasts for the Cluster.
Share external insights and industry best practices effectively to help in achieving measurable improvements.
Conduct cost center review meetings with respective stakeholders, monitor actual performance against budgets and provide variance analysis / recommendations for corrective actions.
Monitor KPIs and ensure timely escalation of performance deviations.
Analyze costs across various verticals and identify opportunities for cost savings and efficiency improvements.
Collaborate closely with the management to enhance business performance by facilitating well-informed high quality financial decisions.
Ensure accurate and timely submission of all management information reports.
Coordinate product pricing and category / customer / order wise actual profitability reviews.
Ensure effective investment management, particularly in capital expenditure projects by addressing governance, risk, financial performance and post investment reviews.
Drive automation initiatives to enhance reporting efficiency.
Take a proactive approach in supporting team development, performance and career progression.
Undertake additional responsibilities and assignments as required by the role.
PERSONAL PROFILE
Full qualification in CA / CIMA / ACCA.
A Bachelor’s or Master’s Degree in Accountancy / Finance / Management.
A minimum of 8 years’ working experience of which 2 years are in a similar capacity.
Prior experience in Export / Manufacturing sector and ERP System (SAP) is a distinct advantage.
Possess strong analytical skills with attention to detail.
Ability to understand, adapt, initiate, implement processes and operate in a changing environment.
A team player with high levels of energy, excellent interpersonal and communication skills.
Email your CV with details of two non-referees to hr2@konnecting.biz
Application will be treated confidentially
& the shortlisted applicants will be contacted.
