Finance Business Partner Consumer Division

1 week ago


Dubai, Dubai, United Arab Emirates Al Khayyat Investments (AKI) Full time

The job holder of this position is responsible for supporting the Commercial Finance Manager, leading the Finance function of the Consumer Business Unit, analysing risks, and guiding the business to assist in the measurement, planning, and forecasting of activities and their implications on the income statement and balance sheet.

The job holder of this position will also be responsible for driving the elaboration of monthly actual financials and developing, interpreting and implementing financial planning, budget and control for the business unit to enhance governance, cost control and financial performance of the BU, ensuring it delivers Budget targets in terms of profitability, working capital and ROCE.KEY RESPONSIBILITIESDevelop trustworthy relationships with the Business Units to drive financial management and processesSupport operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-upOrganize internal and external reporting; make constructive proposals and act as an internal consultancy to the Commercial Finance Manager and Business units' Managers to monitor the businessEvaluate business proposals with a complete analysis of the economic impact on businessAnalyze financial information to produce forecasts of business, industry and economic conditions for use in making decisionsReview BU purchase cycle and analyse its Cash Flow and stock position on a regular basis to provide corrective actions if necessarySupervise the activities of the credit collectors of the BU and coordinate with Group Credit Management to ensure optimisation of collection and reduction of overdue/bad debt Prepare variance analysis and recommendations on monthly financial figures from business uni compared to budget and last year and issue reports as required by the managementEnsure proper governance of the Selling&Distribution expense and, in particular on the timely and accurate submission of DN/CN towards Brand partners to optimise cash flowsFollow up and control the capital expenditure budgets allocated to the business unit to ensure ROCE targets are achievedMonitor the cost structure of the companies' business units and prepare proposals for OPEX optimisation to enhance business profitability and protect Budget NP targets.

Arrange, observe and control the P&L, balance sheet and recommend actionProvide Internal Control and ensure compliance with all Group Policies and ProceduresPrepare and monitor the performance of NPV and internal rate of return (IRR) studies for proposed new outlets and new brands Drive month-end closing and prepare the Monthly financials with the support of the Accounting team for his/her own BU by analysing trial balances, researching and investigating general ledger activity and variances to budget and prior year whenever required.

Collaborate with the Business Unit (BU) stakeholders to support preparing the annual budget, ensuring alignment with strategic goals and financial targets.

Develop and improve processes related to expenditure, appropriate financial methods to evaluate better and measure performance, challenge business plan assumptions, and propose revisionsProvide analytical support as required to various cross-function initiatives and ad hoc projects (e.g. preparing business plans, the study of the cash flow and P&L)Instigate and participate in all process improvement initiatives related to the Business UnitParticipate in relevant projects and community activities as and when neededSKILLS, EXPERIENCE AND QUALIFICATIONMin of 6-8 years of relevant Commercial finance experience in a well-developed corporate finance environment, preferably at an FMCG Distributor or MNC in the FMCG industry.

Part/fully qualified in one of the following international qualifications:

CIMA, ACA, ACCA, CPA, CFA or Top Finance MBAB2B Distribution, FMCG, and Retail finance experience a plusStrong communication skills Dynamic, driven, energetic, and eager to drive business decision-making in partnership with the Commercial Finance Manager.

#J-18808-Ljbffr

  • Dubai, Dubai, United Arab Emirates Adecco Full time

    Finance Business PartnerMain Purpose of the Role:In this role, working closely with CD Finance Business Partner in leading the finance function to forecast, analyse risks and guide the business, to assist in the measurement, planning & forecasting of activities and implications on the income statement and balance sheet. The Job holder of this position will...


  • Dubai, Dubai, United Arab Emirates TAAHEED Full time

    Finance Business Partner, Management Accounts Leading UAE bank is currently seeking to strengthen their financial division with the hire of a dynamic Finance Business Partner within their Management Accounting structureWorking with the Head of Finance, the role will play an integral part in providing / developing the management accounting & reporting...


  • Dubai, Dubai, United Arab Emirates Jamjoom pharma Full time

    Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...


  • Dubai, Dubai, United Arab Emirates HumanImpact (Hi) Full time

    FC/Finance Business Partner (European language speakers)Managing Partner | Hiring Partner | Hiring Function Tune-up | Career Growth & Marketability | Middle East & AfricaThe role will be appealing for a finance professional (7-8 years' experience) with a blend of FP&A, Controlling, Financial/Management Reporting background acquired in a well-known...


  • Dubai, Dubai, United Arab Emirates ZainTech Full time

    JOB PURPOSEThe Finance Business Partner is responsible for supporting preparation of management reports, budgeting, financial and non-financial analysis of costing, staff utilization, segment reporting, cost management, revenue tracking, project revenue, revenue analysis by product, services, profitability and country.ROLES AND RESPONSIBILITIES Finance...


  • Dubai, Dubai, United Arab Emirates Apple Full time

    1- Finance Business Partner – AfricaJob: Full TimeLocation: Dubai, UAEDescription:As the Africa Finance Business Partner you will be reporting to Africa Head of Sales Finance, business partnering Sales teams and co-operating with different functions in different locations. Besides strong finance fundamentals, this role requires commercial savvy, agility...


  • Dubai, Dubai, United Arab Emirates TikTok Full time

    Finance Business Partner Monetization | TikTok DubaiTikTok is the world's leading destination for short-form video. Our platform is built to help imaginations thrive. This is doubly true of the teams that make TikTok possible.Team IntroductionFinance BP and Business FP&A is a sub-department of Finance. It aims to improve management efficiency, reduce...

  • Consumer Experience

    1 week ago


    Dubai, Dubai, United Arab Emirates L'Oréal Full time

    Consumer Experience & Platforms Lead Jobs In Dubai 2022 | L'OréalJob Responsibilities:Leading projects to improve consumer satisfaction and experience measurement capabilities of the regionCreating the roadmap for consumer experience projects based on business priorities and consumer needs very closely with the agencyOwning and driving the utilization of...


  • Dubai, Dubai, United Arab Emirates WebBeds Full time

    An excellent opportunity has risen for an experienced manager to join a global FP&A team. Based in Dubai Media City and with assistance of an FPA Analyst, you will strategically support the finance function of the Middle East and Africa region, working for the regional President and FPA Director. This will include, but will not be limited to, analysing,...


  • Dubai, Dubai, United Arab Emirates Apple Inc. Full time

    Finance Business Partner Jobs in Dubai | Apple UAE CareersResponsibilities:To be successful, you will build a deep understanding of all aspects of the business, developing both the critical goals as well as driving the operational execution.Core tasks will cover areas such as target setting, partner account planning, demand generation and other channel...


  • Dubai, Dubai, United Arab Emirates Aventus Full time

    Proven track record as a Project Finance Partner/Counsel with extensive experience in international finance.In-depth knowledge of global finance structures, risk management, and regulatory landscapes.Exceptional negotiation, communication, and leadership skills. Career Prospects:This role offers a unique career path with a renowned International Firm. As a...


  • Dubai, Dubai, United Arab Emirates Sharaf Retail Full time

    ROLE AND RESPONSIBILITIESAs the Finance Business Partner, you will play a pivotal role in ensuring the accuracy, transparency, and strategic value of our financial operations. You will be responsible for overseeing financial analysis, budgeting, and reporting for multiple brands across various countries. Your insights and recommendations will be integral in...

  • Consumer Manager

    1 week ago


    Dubai, Dubai, United Arab Emirates Manpower Professional Full time

    Our client, a leading Financial Services company is looking for a Consumer ManagerPrinciple responsibilities are:Manage key customers in the UAE market ensuring that we can drive growth across this portfolio - build the right profile on these customers, monitor spend across this base and proactively build relationships to anticipate their needs and drive...


  • Dubai, Dubai, United Arab Emirates Idex Full time

    An international law firm with a strong presence in the Middle East, renowned for their expertise in providing top-tier legal services to clients across diverse industries. With their unwavering commitment to excellence and client satisfaction, they have earned a reputation as a trusted advisor in the region and beyond.The firm is searching for an...


  • Dubai, Dubai, United Arab Emirates Al Futtaim Full time

    Finance Business Partner Jobs in Dubai | Al Futtaim JobsFor More Top Organization Jobs Click HereAs a member of Finance team – to support the branch operations (Sales and After sales) – on (a) provide various reports and analysis on periodic and ad hoc basis. (b) decision support for budgeting / forecasting / MIS and KPI achievement (c) ensure compliance...


  • Dubai, Dubai, United Arab Emirates Panaroma Finance Full time

    Company: Panaroma FinanceLocation:Dubai UAE (Work from Office)Job Type: FulltimeExperience: Minimum 1 years in Cryptocurrency (Forex experience is acceptable)About Us:Panaroma Finance is the worlds leading blockchainbased cryptocurrency exchange platform. Its headquarters are in Canada and Lithuania & Branch office is in Dubai. We deal with digital...


  • Dubai, Dubai, United Arab Emirates Amazon Middle East and North Africa FZ-LLC - F52 Full time

    Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science) 5+ years of finance or a related analytical field experienceAt Amazon we are striving to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright and driven people. We are...


  • Dubai, Dubai, United Arab Emirates Al-Futtaim Automotive Full time

    Financial Reporting Design and implement best practices and process improvements within the Financial Reporting, Accounting and Financial Controlling processesReview accounting policies and suggest improvements if requiredEvaluate Business decisions and review financial impactsReview and reconciliation of BS accounts as part of the Balance sheet...


  • Dubai, Dubai, United Arab Emirates Savills Full time

    IT Business Partner Jobs In Dubai | SavillsFor More Top Organization Jobs Click HereDescription:This role is responsible for managing the relationship between IT and specified divisions within the Savills business. The individual should consult the business and collaborate to write an IT business strategy for their divisions, assist in directing the business...


  • Dubai, Dubai, United Arab Emirates Kinetic Business Solutions Full time

    Responsible for the profitable development of the regional business through maximizing the potential sales and profit growth, enhancing market accessibility across the region, and leading the successful launch of new products.Develop and implement comprehensive commercial strategies for consumer health products in alignment with overall company...