Associate Manager - FP&R
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Key skills for this role
About the Role
Emirates Global Aluminium (EGA) is seeking an Associate Manager for Financial Planning & Reporting to manage consolidation and reporting of financials. The role involves supervising teams, budgeting, forecasting, and ensuring compliance with policies and standards.
Key Skills for This Role
Responsibilities
- Manage consolidation and reporting of financials for the assigned area to support effective decision making
- Supervise the implementation of functional policies, systems, processes, procedures and internal controls
- Oversee the development and administration of Business Planning and Controlling (BPC) system
- Review plant’s annual plans and budgets and provide recommendations to meet cost and profitability targets
- Monitor and report financial performance versus budgets and identify areas for improvement
- Manage consolidation of financial plans and forecasts for the assigned area
- Ensure fixed asset depreciation, reconciliation and impairment assessment are completed in accordance with international accounting standards
- Review monthly reports including Flash, Financial Statement, Working Capital, and management reports
- Ensure effective coordination and communication with internal and external stakeholders
- Stimulate continuous improvement of systems, processes and practices
Requirements
- Bachelor’s degree in Finance, Commerce, Accounting, or equivalent
- Professional qualifications (CIA, ACCA, ACA, CMS, CIMA or equivalent) highly recommended
- 4 7 years of experience in financial planning and analysis role in a large environment, preferably in manufacturing, metal, or mining industry
- Experience of managing a team and ability to interact with large group involving different nationals
- In depth knowledge of the aluminium manufacturing sector and EGA’s products and business strategies recommended
- Knowledge of statutory and internal financial management standards
- Effective communication and presentation skills
- Knowledge of industrial best practices, laws/regulations
Full Job Posting
Job Purpose
- To manage consolidation and reporting of financials for the assigned area in order to support the effective decision making for achievement of objectives and to ensure financial statements and transactions are in compliance with EGA’s policies and procedures, regulatory requirements, and internation
Key Accountabilities
- Supervise the implementation of functional policies, systems, processes, procedures and internal controls covering the assigned areas of the financial planning and reporting function.
- Ensure all reportees have clear objectives and regular performance monitoring and feedback sessions.
- Supervise the day to day function of financial planning & reporting sections.
- Oversee the development and administration of Business Planning and Controlling (BPC) system.
- Review plant’s annual plans and budgets produced by departments and area analysts and provide recommendations.
- Monitor and report the financial performance versus budgets.
- Manage the consolidation of financial plans and financial forecasts for the assigned area.
- Ensure fixed asset depreciation, reconciliation and impairment assessment are regularly completed.
- Review the analysis, interpretation and communication of financial information and prepare management reports.
- Ensure effective coordination and regular communication with all relevant internal and external stakeholders.
Qualifications & Skills
- Bachelor’s degree in Finance, Commerce, Accounting, or equivalent.
- Professional qualifications are highly recommended (CIA, ACCA, ACA, CMS, CIMA or equivalent).
- 4 7 years of experience in financial planning and analysis role in a large environment, preferably in manufacturing, metal, or mining industry.
- Experience of managing a team and ability to interact with large group involving different nationals.
- Team management skills, Relationship management, In depth knowledge of the aluminium manufacturing sector and EGA’s products and business strategies in recommended.
- Knowledge of statutory and internal financial management standards, financial policies and procedures.
- Effective communication and presentation skills.
- Knowledge of industrial best practices, laws/regulations, Management reporting.
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