Al-Futtaim Group

Head of Financial Planning and Business Finance| AMW| Union Place

Location
Union Place, LK
Salary
Competitive salary + benefits
Posted
15 Mar 2023
Closes
15 Apr 2023
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Director

Associated Motorways (Pvt) LTD

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 post-qualified work experience.
  • Strong quantitative skills and problem-solving 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 long-term 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

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

For further information, and to apply, please visit our website via the “Apply” button below.

More searches like this