Director / Manager, Financial Planning & Analysis

2 weeks ago

Doha, Qatar Aroma City Group Full time

Description:
**Director / Manager, Financial Planning & Analysis.**
**Background from a renowned international/multinational company is a must.**

**Responsible for the financial planning and analysis to support the core pharmaceutical distribution business and new strategic business development.**
- 1. Support business unit, regional and senior management in delivering the company’s performance objectives.- 2. A trusted business advisor to business unit leaders.- 3. Take ownership for the Divisions budgets, forecasts long range and other business plans (includes country target setting, business analysis and forecasting performance).- 4. Internal reporting to senior management, including variance analysis on monthly, quarterly, and annual basis and ensuring that senior management has necessary visibility on budget performance data.- 5. Develop financial models to support investment evaluation. Prepare business cases to present to the senior management and board of directors.- 6. Ability to analyse new business opportunities and establish financial performance metrics for new business initiatives.- 7. Fosters a budget and control culture in the organisation and monitors budget implementation. Raises and addresses issues as they arise.- 8. Responsible for analysis on ad hoc (financial) topics as requested by senior management, the board and related committees including activity based costing.- 9. Presentation of results and findings of analytical work to senior management & other departments as required.- 10. Providing insightful management and commercial reporting, you will continually challenge the business to deliver revenue and margin improvements.

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