Senior Manager Finance
Manage the financial portfolio of sales & aftersales segment of Al-Ghazi Tractors (subsidiary of Al-Futtaim) with detailed reporting for senior management and board of directors.Manage the Budgeting, financial planning and reporting functions of Al-Ghazi Tractors.Perform complex financial and operational analysis to support short term and long term tactical & strategic plans respectively.Evaluate data, prepare forecasts, analyze trends and present results pertaining to sales, OPEX, CAPEX, general business conditions and other areas.Assist senior management in critical decision making process through technical and fundamental analysis including feasibility study modelling and what-if scenario analysis.Develop presentations to management and board of directors regarding the annual budget, monthly and quarterly actual to forecast analysis.