Job Description

Alghanim IndustriesJob SummaryThe job holder will support the Senior Finance Manager and/or Finance Director in managing the finance analysis function for a specific business; this will be achieved by directing, supervising and coordinating team activity within the financial control function. This role combines both management/leadership and a hands-on work output.The role of the function is to support the business in preparation of budgets, forecasting financials, perform meaningful analysis of financials, and assist operations in defining meaning KPIs for monitoring and improving performance and supporting business growth initiativesJob ResponsibilitiesPartner with business leaders ultimately supporting the achievement of financial business performanceMonitor and interpret financial performance, providing regular analysis and expert guidance to General Managers/Directors offering insight and recommendations to enhance business performance.Lead the annual budgeting & forecasting exercise by integrating with key business stakeholders across functions.Ensure that strategic plan, business plan and quarterly reviews are developed and submitted for corporate management review on a timely basis.Play an important role in addressing major strategic issues that have a long-term impact through efficient budgeting & forecasting mechanisms.Provide accurate information to management on a timely basis on key success factors of the business.Review current systems, make recommendations for systems enhancement and participate in implementation of new systems.