Senior Manager Finance MISCosting

We are servicing an FMCG company based in Dubai UAE. They are looking for an experienced Senior Manager Finance MIS/Costing. The successful candidate would be working collaboratively with CFO to oversee all financial and business control operations MIS/reporting accounts payable revenue management payroll treasury etc. and effective management of budgeting and planning process. Lead and implement the process improvements and procedures with focus on system driven processes helping smooth conduct of external and Internal audits effective deployment of policies and controls and robust review mechanism to ensure any deviation in meeting company objectives are timely highlighted and actioned. Motivate develop and manage the finance team.

Principal Accountabilities:

Strategic:

Focus on enhancing the efficiency of operations through automation and reducing paperwork.

Keeping tab on Various teething issues related to SAP operations and its follow up with the IT team.

Preparation of Operating Budget of the company with detailed analysis and reports related to Sales growth GP Expenses and profitability and ensuring its updating in SAP

Process/Operational :

Expert knowledge of SAP FICO and PP modules to perform cost runs cost roll ups.

Ensure Bill of material and routing maintained in SAP are accurate and as per the actual usage and operations.

Maintain accurate overhead rates for product costing.

Extensive knowledge of COPA in SAP making profitability reports till SKU and customer level with allocation and distribution of the costs using the appropriate cost drivers.

Evaluation of new products costing and value chain.

Performance management by providing analytical reports and variance analysis of actual results vis a vis Budget and Last year for monthly management reviews and quarterly/yearly board meetings regarding financial results of the business.

Responsible for the preparation of budgets forecasts Strategic business plans in coordination with all functions.

Supervise and support monthly and quarterly close activities as per the time schedule.

Performing the month end closing and opening of next month period in SAP.

Maintaining COA in SAP addition of new GL accounts as per requirement

Managing the external and internal audits and timely completion with respect to Inventory MIS controlling and Budgets.

Evaluation of the Capex requests for providing payback and ROI.

Ensure full Budgetary control for Opex analyze and get the overspends approval with proper justification from the respective functions.

Supervise and guide Finance team AP Treasury Payroll GL/MIS

Closely monitor the finance and accounting activities related to AP GL Treasury Payroll and ensure all transactions are recorded accurately and timely with appropriate approvals.

Monthly review of all AP control accounts GRIR s oversee the AP invoice booking process ensuring 3/4way match is performed.

Timely payments to vendors as per agreed payment terms monitor aging reports and vendor reconciliations.

Ensure Vendor debit balances/advances are settled in time.

Review of open purchase orders at least once in a quarter.

People

Closely supervise the performance of the Finance team.

. Assess training needs for development and to enhance

Requirements

Education & Experience

Bachelor of Commerce ICWA CMA CA CAP or equivalent

1012 years of experience in Accounts and finance with at least 5 years of MIS and reporting in manufacturing organization with distribution activities

Specific Knowledge

Advanced knowledge of Microsoft Excel and Power Point

Functional expert knowledge of SAP ERP with COPA

Strong written and verbal communication skills

Exposure to M&A activities a plus

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