Sr Manager Planning and Control

2 weeks ago


Dubai, Dubai, United Arab Emirates Bahri | البحري Full time

Job Purpose:

The responsibilities encompass developing both short and long-term strategies spanning 5-10 years for the Business Unit (BU) through data and analysis, in alignment with the broader Bahri strategy.

This entails formulating annual Key Performance Indicators (KPIs) and diligently monitoring BU and market performance. Additionally, the role involves overseeing the annual budget development, and scrutinizing financial assumptions.

There's a crucial aspect of managing periodic reviews of Actuals versus Budget/FY Forecast, liaising closely with the BU President and Line Managers.

It also entails managing, entailing initial data capture on market analysis, shipyards, potential buyers/sellers, and financial analysis.

It also involves furnishing periodic asset market valuations to the Insurance department when required and collaborating with internal teams, including Bahri Ship Management, on project and initiative analyses.

Furthermore, the role encompasses supporting and coordinating Internal Audits processes, overseeing updates to Bahri Chemicals Manuals (policies, processes, and procedures), delivering ad-hoc reports and analyses to the President, furnishing reports, analyses, and presentations to Bahri Chemicals' Board of Directors, and providing support as needed by shareholders (SABIC/SIIC JV Manager)

Key Accountabilities:
Strategy & Planning Develop the short- and long-term strategy for the BU in conjunction with the overall Bahri strategy. Plan business development initiatives and activities for the BU to meet the strategic plans.
Performance Analyse and benchmark performance of the BU short- term and long-term plan and budget. Provide recommendations, develop, and deliver performance reports to BU management. Develop annual KPI and provide periodic update of actuals vs KPI targets.
Budget Prepare the financial assumptions and budget for BU head approval. Monitor the performance of the BU against budget.

Concepts & Policies Support continuous update and improvement of Operations and Chartering Manuals to be aligned with best practice and Internal Audit recommendations.

Provide support to internal Audit process with Operations and Chartering.
Data & DigitalEnhance the data power and digital landscape for the BU overall.

Qualifications:


Master's in Business Administration/Finance, Maritime Business Management with complementary academic achievements in Operations, Chartering, other maritime shipping related diplomas and certificates.

10+ years experience in related (finance, strategy, planning, business development) in leadership/ managerial role preferably in Marine/Shipping industry
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