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Experience
10 - 17 Years
Job Location
Education
Bachelor of Arts(Economics), MBA/PG Diploma in Business Mgmt
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Direct the development of the long-range financial forecasts and related budgets.
- Overall lead for EC&FZ cluster, coordinating, advising, and challenging the overall EC&FZ budgeting and forecasting exercise, to ensure budgets are set in line with overall EC&FZ strategy and annual financial targets.
- Oversee the development and challenge the long-range financial forecasts for EC&FZ.
- Review and present reports and presentations to senior management including Excomm and Board updates about progress against key performance indicators as well as monthly performance update.
- Advise senior management on financial matters, ensuring reporting consistency with IFRS and AD Ports policies and procedures and escalating any deviations from these policies.
- Work closely with all stakeholders to set up & deliver annual objectives and targets for EC&FZ cluster.
- Provide feedback for improvement of the whole planning & budgeting process.
- Perform other relevant functions under Finance Affairs as assigned by Chief Financial Officer.
Desired Candidate Profile
-
Bachelor s Degree in Business, Finance, or Economics required
-
Relevant Professional Finance qualification (ACA, CIMA, ACCA) or MBA is preferred
-
10-15 years of relevant experience
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Experience in finance planning & budgeting process, business performance & analysis
Company Industry
- Shipping
- Freight
Department / Functional Area
- Finance
- Treasury
Keywords
- VP - Budgeting & FP&A
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