Middle East Retail and Industrial Conglomerate - Qatar - Financial Controller - Automotive Division [Description] 1. Strategy • As a true business partner to the CFO, and Board of Directors, assess organizational performance against both the annual budget and company’s long-term strategy. • Develop tools and systems to provide critical financial and operational information to the CFO and make actionable recommendations on both strategy and operations levels. • Engage the CFO and Board of Directors around issues, trends, and changes in the operating model(s) and operational delivery. • Develop financial elements of the annual business plan and periodic forecasts ensuring that all relevant factors are properly considered and agreed upon goals are indicated. • Oversee long-term budgetary planning and costs management in alignment with company‘s strategic plans. 2. Financial Planning and Analysis • Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget); Weekly cash flow forecast. • Comp...
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