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Sourcing Specialist at AMS
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Senior Management Role - Financial Planning & Analysis - Manufacturing (12-15 yrs)
Position objectives: To manage the Long term planning/budgeting/forecasting, accounting, and financial analysis activities for the group.
Key Responsibilities:
- Consolidation of the IFRS Financial Accounting for the group
- Preparation of quarterly presentations for ExCom and ad-hoc
- Competitor analysis
- Coordination and preparation of the consolidated financial budget of the group
- Preparation of Monthly Management Accounts and Forecast
- Preparation and updating of long term (five year) and short term plans
- Variance analysis of the financial performance of the vertical and group
- Quarterly and ad-hoc analysis of competitor performance and benchmarking of the company.
- Ensure timely and accurate reporting of YRC
- Coordination with entities and vertical
- Other ad-hoc financial analysis as required
- Manage smooth and timely audit of consolidated financial statements
- Ensure SOX compliance of group consolidation and reporting activities
Candidate Profile:
- MBA (finance) /CA with a minimum experience of 12-15 years in the relevant area.
- Conversant with forecasting, analysis and presentation techniques, and all aspects of finance.
- Team management skills, Global exposure will be added advantage.
- Should be able to effectively work with people from diverse background/cultures.
- Curiosity
- Ability to challenge the status quo
Rukhsana Imam
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