About the Business:
Doha Marketing Services Company W.L.L. (DOMASCO), an overseas joint venture of the reputable UAE-based Al Futtaim Group, has been operating business in Qatar for 15 years and has sole distribution rights for Honda, Volvo cars and trucks, reputed brands of watches and electronics such as Raymond Weil, Casio and Sanyo as well as Yanmar marine engines in the country.
About the Job:
We are looking to recruit a Business Unit Finance Manager for our operations in Doha. The primary responsibilities of this role will include the following; - Delivering robust Daily Sales Report, monthly P&L and KPI reporting, applicable commentaries and key balance sheet items such as inventory / receivables, as applicable to the Honda business.
- Providing effective monthly and annual forecasting processes to the business, along with comments and analysis, sensitivity, and graphical presentations.
- Ensuring financial integrity and reliability, reviewing and strengthening business internal controls and procedures, implementation of DOA, and providing leadership on process and governance.
- Facilitate setting up of business objectives and ensure timely submission of Annual Plan and Rolling forecasts.
- Review of Business performance against the plan and report operational efficiencies to the Commercial Finance Manager (CFM) / Regional Managing Director (RMD) for corrective action and to ensure financial objectives of the company are met.
- Drive preparation of monthly Management reports to business and the Management Board.
- Present Divisional and Retail KPI's for benchmarking and sharing best practices across locations
- Evaluate and validate inventory planning of the business units and recommend areas for improvement to CFM and RMD.
- Provide support to CFM / RMD to ensure Receivable and overdue levels of the business units are as per agreed target.
- To support and advise MD and Divisional GMs in (i) commercial review and analysis for decision making (to achieve business objectives); (ii) Capex evaluation and recommendation, Project evaluation and recommendation, (iii) conduct business reviews (iv) DOA requirements
- Advice and support the business units in system and process development for new initiatives and existing process improvements.
- To support CFM / RMD in review of policy and procedures of the company and recommend improvement plans to strengthen internal controls.
- Evaluate business response to Internal Audit and ensure timely implementation of Audit Recommendations and compliance with AFSS support.
Job Details
Date Posted:
2011-12-16
Job Location:
Qatar
Job Role:
Other
Company Industry:
Sales; Automotive
Preferred Candidate
Career Level:
Management
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