Fp&a Manager

4 days ago


Dubai, United Arab Emirates Pernod Ricard Full time

Key Responsibilities:

- Responsible for preparation and analysis of annual budgets/Latest Estimates and R&Os for both P&L and Cash
- Review of monthly P&L actuals closing, drive cash actuals reporting and ensure to be in line with latest forecasts.
- Analysis/review customer and brand P&Ls based on forecast to make sure financial objectives are met.
- Close monitoring of receivables and payables in comparison to forecasts.
- Continuously identify opportunities to streamline and improve efficiency of financial planning process, accuracy and assumptions that underpin forecasts.
- Identify potential risks, gaps and trends from the financial data and propose corrective actions.
- Work closely with the supply chain team to deliver budgeted business targets.
- Develop good understanding of internal and external reporting tools, own and drive improvements in the tools and the processes.
- Suggest and drive implementation of the cash monitoring improvements to ensure forecasts accuracy and agility.
- Support and provide inputs in the pricing process.
- Assist in Audit documentation.

Qualifications and Skills Requirements:

- Qualified (ACCA, CIMA, ACA) with post qualified experience
- Degree educated.
- Previous experience in FP&A roles
- Experience of working on systems like Polaris, ANA plan, XLCubed and JDE would be a plus.
- Strong pro-active communication with different stakeholders
- Proficient with MS Office tools with mastery in Excel
- Well-developed logical, analytical problem solving skills
- A goal driven individual that is both an independent worker and a strong team player
- Strong ethical framework, high personal integrity
- Ability to work with tight deadlines
- Excellent command of both spoken & written English

Job Posting End Date:
Target Hire Date:
2025-01-27

Target End Date:
2025-08-29


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