Head of Corporate planning and Business Analysis
McGregor Boyall
منذ 4 يوم
source : HireeJobsGulf

Major Responsibilities Lead planning budgeting and forecasting process in close cooperation with business unit teams Assist the CEO and President Finance with strategic planning 5 years 10 years and monitor financial performance trends Provide comprehensive reporting of results and analysis to support key management decisions Analyze key performance trends and provide analytical insights to top management to continuously improve financial performance of the entire business portfolio Research monitor and report key economic indicators that are relevant for respective businesses Work with business management to define balanced score card related key operational metrics and targets to measure performance of businesses Lead executive management performance incentives target setting and annual result process Support central functions with planning forecasting and expense management Oversee and manage the continued development of budgeting financial forecasting and modeling tools Work closely with IT to develop and implement systems processes and reports that enhance the quality and availability of financial information and operational metrics Develop and monitor balance sheet and cash flow projections Work closely with the accounting function to ensure accuracy and integrity of financial management reports McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds REQUIREMENTS CANDIDATE PROFILE At least 58 years career progression in financial positions of increasing management responsibility with leading multibilliondollar companies Experience in multiple industries preferred retail manufacturing FMCG and contracting experience highly valued Welldeveloped and proven analytical skills including business planning financial analysis and business reporting Advanced financial modeling and research capabilities Strong experience in process improvement and optimizing the use of information systems experience in Hyperion will be an advantage Ability to communicate findings in a clear and concise way Ability to work in fastpaced environment with multiple tasks and deadlines exposure to Middle Eastern cultures would be an advantage Strong team exceptional work ethics Excellent interpersonal and communication skills with the ability to collaborate with people from all levels of the organization Executive presence experienced at presenting interacting at CEO level confident to put a contrarian view at the executive table Bachelors degree in Accounting Finance Economics or related field MBA is a plus

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