FP&A Manager job - Inspire Selection - Riyadh, Riyadh

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Inspire Selection jobs

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Job Posted January 10, 2018
Source www.gulftalent.com

FP&A Manager  

Job description / Role Inspire Selection is searching for ... improving the current set-up. This is an exciting opportunity for a dynamic individual looking to make their mark. Only candidates with good experience in the FMCG industry with transferrable Iqama should apply. Responsibilities • Weekly rolling cashflow • Like for like performance measures, month on month and year on year against budget and against prior year. • Detailed investigations of variances • Scenario analysis – particularly forecast return on investment and forecast cash flows for new brands and promotions / support activities for existing brands. • Obtain detailed monthly forecasts of sales, purchases and overheads from senior managers in order to build detailed trading forecasts • Detailed cash flow forecasts and reconciled balance sheets • Incorporate forecasts for funding, taxation, capital expenditure. • Working capital KPIs • Monthly reporting pack • 5 year business plans • Analysis on disposals & acquisitions ...

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