Assistant Manager Finance

Overview

Assistant Manager Finance role at Landmark Arabia .

Role objective : The key objective of the job holder is to be a key Finance focal point for Supply Chain Management (SCM) function of a large Retail organization by performing key activities like Budgeting, Financial Accounting & Books Closure (R2R), Variance Analysis & MIS (FP&A) with critical understanding of Supply Chain Operations.

Key Responsibilities

• R2R : Contribute to Period End Closing Activities as per timelines, pass JVs, check the accuracy of the inputs & schedules. Allocation of common overheads to correct business units / brands and cost center reclassification. Critical review / follow-up of inputs from Operations team for expense booking.
• Budgeting : Perform and present annual Budgets on “Bottom-up” approach, take full ownership in accuracy and explanation. Also responsible for periodic Latest Estimate preparation
• MIS : Prepare the required MIS reports that depict the performance of the supply chain business process, with explanation and reasoning.
• FP&A : Perform periodic Variance Analysis and understand the reasons for variation against Budgets, previous periods. Understand the cost drivers impacting the SCM performance and respond to all queries.
• Monitor cost absorption to Business units / brands and products
• Review of Supply chain operations like Customs Clearance, GRN, put-away, transportation & vehicle deployment, manpower deployment department / function wise productivity, Incentive scheme calculation, Overtime review, E commerce related payments. Should liaise closely with Supply Chain Operations team.
• Review and approve POs, Invoices for Supply Chain Spending.
• Work on business cases for new Warehouses, alternate Supply chain models.
• Handle Audit queries related to all areas of Supply Chain Finance and ensure process compliance.

Key Requirements

Seniority level

Employment type

Job function

Industries

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