Fp&a - Abu Dhabi
1 week ago
**A semi-government FMCG business in Abu Dhabi is growing very quickly. This role is a new addition to the finance team doing FP&A.**
**Responsibilities**
- Consolidate the budgetary forecast and inputs from sectors/ offices and departments in line with strategies, policies and framework set by the CFO
- Assist in setting the budget with external stakeholders
- Support the development of departmental plans by reviewing the financial part of the drafted plans submitted and providing relative costing figures
- Define precise financial targets from visions, strategies and programs and allocate the required financial resources and cost limitations in order to achieve it
- Forecasting, strategic planning, financial risk control, liquidity planning
- Monitor the company’s financial performance, in order to provide transparency and accountability, by developing and tracking a standardized system of KPIs and ensure that financial risk is mitigated and accounted for by running cost controlling activities
- Review, assess and approve contingency budget requests
- Direct the formulation of management reports highlighting deviations, budget deficits/extensions and initial recommendation, before reviewing and distributing to leadership for comments
- Review of costing analysis with process owners
- Ensure that opportunities for cost reduction and optimization are identified
- Support the Sales Department re pricing
- Ensure that financial reports are standardized across the company
**Requirements**:
- Qualified Accountant (CIMA, ACCA, CA, CPA)
- 8-10 yrs work experience as a financial analyst / FP&A
- FMCG industry experience
- Willing to live in Abu Dhabi
- Able to work autonomously with mínimal supervision
- A high performer, always looking to add-value
- Ambitious & dynamic, which should be demonstrated on the CV through continuously being promoted year after year
**Required skills**:
Analysis
budgeting
Forecasting
FP&A
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