Head of Financial Planning and Business Finance

hace 2 semanas

Murcia, Murcia, España Al-Futtaim A tiempo completo
No two days are the same at AMW, no matter what role you have.

Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives.

Take our engaging and supportive work environment and couple it with a company culture that recognizes and rewards quality performance, and what do you get, The chance to push the limits every single day.


As a humble family business that started 70 years ago, popularly known as AMW now a fully-owned subsidiary of Al Futtaim Group (AFG) of United Arab Emirates, is one of the pioneers in the Automotive industry in Sri Lanka.


ROLE PURPOSE


Accountable for AMW Group Financial Planning & Analysis (FP&A) and AMW Group Business Finance function to ensure robust processes and compliance with Group financial reporting framework while providing business support for effective commercial & business decision making.


KEY REQUIREMENTS

  • Internationally recognized professional accountancy qualification (CA, CIMA, ACCA or CFA) with bachelor's degree in accounting, finance, or business administration.
  • Minimum 8 years postqualified work experience.
  • Strong quantitative skills and problemsolving abilities.
  • Significant analytical skillset, including the utilization of BI and reporting tools.
  • Good communication, coordination Skills and managing multiple deliverables.

KEY DUTIES AND RESPONSIBILITIES

  • Managing and delivering AMW group annual budgeting, forecasting and longterm planning process and deliverables, including firming budget assumptions, growth strategies, cost saving measures etc.
  • Setting inventory KPIs for all AMW Business Units (Excluding AMWCL), firming annual inventory ordering plan and business alignment to ensure the AMW inventory management process is in line with approved budget and working capital KPIs.
  • Agreeing and signing off Business Unit wise Cash Flow statements with respective Business Directors and AMW Treasury Team to ensure that all the AMW SBUs (excluding AMWCL) are operating within agreed funding limits.
  • Establish, implement, and monitor a robust internal control system within all AMW SBUs.
  • Lead the Business Finance team and ensure continuous business finance support to all the SBUs to enable effective decision making and resource management

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