Business Finance Manager - FMCG

Business Finance Manager (FMCG)

Our client, a well known name in the consumer goods business is looking to get on board a Finance Manager to be based at their regional hub - Dubai.The FMCG Finance Manager will lead the financial planning & analysis process and provide the senior management with insights and analysis on business performance.

Reporting to the Finance Director -

The essential responsibilities include : Leading the annual budget & forecast process,preparing monthly MIS and ad-hoc reporting

- Category and country wise profit and loss, creating monthly dashboards and presenting them to Global head quarter, reviewing product costing and profitability.

- Would be expected to develop financial models to supports key business decisions and to ensure the actuals are aligned with the budget, explain variances if any and recommend actions to re stabilize.

- Finance professionals currently based in the Middle East region preferably in UAE having a 5-7 years of relevant experience within a FMCG or related industry and a Chartered Accountant qualification would be most suited.

- Exposure to ERP background (preferably SAP) and previous experience in Business finance function is mandatory.