Job Descriptions

- Develop and maintain financial forecasts for the business and track key variances, changes and opportunities in actual results versus forecast - Generate, maintain and automate ?nancial reporting, including weekly, monthly and quarterly packages for key internal and external stakeholders. In coordination with IT & Data Analytics’ team. Ensuring new FP&A tool roll out (Hyperion and Power BI/Lookers DB) - Preserve the consistency of all the reporting cycles by coordinating with the local accounting teams and the Group Finance functions to ensure timely and accurate submission of the ?nancial statements. - Guarantee the compliance to Group Policies and principle regarding ?nancial matters. - Support the CFO in engaging the board's audit and ?nance committees around issues and trends in ?nancial operating models and delivery What you'll need to succeed - Minimum of 15 year progressive finance experience gained in finance department of multinational companies better if with some relevant experience and perspective out of the GCC Region in FMCG or Retail environment; experience of Finance in Operations a plus. - The capability of connecting, understanding and translating the business events which have a direct impact on the ?nancial performance is a key factor of success in this position. - Strong communication & negotiation skills are crucial in dealing with a variety of internal and external counterparts. Develop an internal and external network of relevant stakeholders. - Hands on experience interacting with operations managers and line management, ideally combining corporate-level ?nance experience with actual operating experience. - A history of a strong partnership with top executives, based on expertise, intellect, and a direct, open and candid style.

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