Job closed
Ref: NP171-149
Job description / Role
• Ensure timely and accurate submission of monthly financial results to key management personnel in compliance with group financial policies and procedures
• Ensure accurate and timely preparation and submission of the annual budget, QBR and MYF financial packs with all underlying workings and reconciliations
• Provide profitability analysis and feasibilities for NPDs, current skus, new business initiatives, etc to key management personnel
• Ensure accuracy and timely update of TM1 / any other financial database and provide regular meaningful reports to key management personnel to assist them in decision making
• Coordination with Purchasing, Supply Chain and Manufacturing departments, as well as Finance team, to accurately assess cost of finished products.
• Management of FA and CAPEX (Capex reporting)
Requirements
• CA / ACMA / ACCA / MBA Finance or Equivalent
• 5-8 years functional experience out of which 2 years should be in an equivalent Management level
• Management experience in manufacturing environment; Water/FMCG similar industry experience
• Middle East experience
Functional Knowledge:
• Working Experience in any good ERP plus expertise in MS Excel & IBM Cognos TM1
• Understanding of Accounting practices
• Basic Understanding of IAS/IFRS and Accounting practices
• Internal Controls
• Reporting and analysis
• IT Capabilities
Job-Specific Skills:
• Strong Communication skills
• Strong Analytical skills
• Strong Budgeting and Planning skills
• Ability to work effectively with personnel from all levels of staff and management
• Significant time pressures in this job to get things done quickly as numerous ad-hoc requests requires ability to change/shift priorities
• Good Negotiation skills
About the Company
Agthia Group is a leading Abu Dhabi based food and beverage company established in 2004. The Company is listed on the Abu Dhabi Securities Exchange (ADX) and has the symbol Agthia. 51 percent of the Company’s shares are held by General Holding Corporation, an Abu Dhabi Government entity, with the balance held by individual and institutional investors.
The Company’s assets are located in the UAE, Egypt and Turkey. Agthia offers a world class portfolio of integrated businesses providing high quality, trusted and innovative food and beverage products for customers and consumers across the UAE, GCC, Turkey and the wider Middle East.