Job Summary
To partner with business leaders to facilitate achievement of optimum business results and to deliver sustainable talent pipeline and to secure an engaging and distinctive culture based on IFFCO values.
Roles & Responsibilities
- Understand, reflect & practice IFFCO’s vision & values.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Preparation of Monthly Rolling Profitability Forecast
- Working on Business Performance presentations to Management
- Responsible for controlling and analyzing Marketing Spends and Other Operating Overheads and their budgets
- Assisting management on Budget/Annual Operating Plan
- Responsible for compliance with the company’s policies and the Delegation of Authority matrix on transactions
KPIs
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - preperation of detailed and acurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month
- Ensure timely release of payments to suppliers/ inter company
Work experience requirement
5+ years of relevant functional experience in a reputed companies
Qualification
CA/ACCA/CMA/MBA from Reputed Institute/University
Competencies
Business Acumen
Financial Reporting
Financial planning and Analysis
Financial Compliance
Forecasting
Communicating effectively
Self and Team Management
Planning & Decision Making
Customer Centricity
Ownership & Result Orientation
Business Unit: Oils&Fats(UAE) (370)
Business Group: Oils&Fats (239)
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