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Financial Planning and Analysis Manager

Savola Foods Company, Information Technology, United Arab Emirates, Abu Dhabi, Abu Dhabi

Savola Foods Company, a prominent player in the food industry, is seeking a dedicated Financial Planning and Analysis Manager to join our team in Abu Dhabi, UAE. At Savola Foods, we are committed to delivering high-quality products while upholding the values of integrity and innovation. Our work culture encourages collaboration, growth, and excellence in all aspects of our operations.

As the Financial Planning and Analysis Manager, you will play a crucial role in ensuring that functional strategies seamlessly translate into effective business plans. Your responsibilities will include overseeing all Planning and Budgeting activities in alignment with corporate guidelines. Monitoring financial performance against budget targets and collaborating closely with the Financial Controller and Internal Audit Manager for accurate month-end reporting are key aspects of this role.

In addition to providing and interpreting financial information, you will be responsible for monitoring cash flows, predicting future trends, and managing the company's financial accounting systems. Producing precise financial reports within specified deadlines, supervising staff members, and generating monthly MIS reports such as P&L statements, Cash flow analyses, Customer performance evaluations, departmental profit assessments are essential duties. You will also be tasked with conducting inter-departmental meetings to ensure seamless communication across teams and providing necessary information to the CEO as required.

If you are a seasoned finance professional with a strong background in financial analysis and planning, this position at Savola Foods is ideal for you. We invite candidates who possess exceptional leadership skills, attention to detail, and a strategic mindset to apply for this role. Join us in driving financial excellence and contributing to the continued success of our organization.

Key Job Requirements:
  • 5+ years of experience in financial planning and analysis roles, experience in budgeting, forecasting, and variance analysis
Skills:
  • Financial reporting
  • Budgeting
  • Cash flow management
  • MIS reporting
  • KPI analysis
  • Interdepartmental communication

Seniority Level: Managerial-Level

  • Manager

Job Functions: Finance & Accounting

  • Finance
  • Management

Industries : Information Technology

  • Food & Beverage

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