Job Role:
- This role will be responsible for creating and implementing business planning processes including designing strategic plans based on forecasts, and providing improvement recommendations.
- Job holder will also develop and establish set KPI’s for performance measurement and monitoring. Create and maintain business planning for Al-Futtaim Automotive aftersales:
- Strategic and mid-term planning
- Annual business planning
- Logistics and capacity planning
- Current and New projects planning
Key Responsibilities:
Strategy:
- Play a leading role in the development of the strategic agenda in Aftersales and help drive its execution; coordinate, prepare and create strategic reviews and business plans on a regular basis
- Assist in the delivery of the management agenda – taking the lead to identify and drive initiatives designed to build the businesses, improve financial performance, balance sheet management, operating efficiency, risk and people management
- Identify and address the top issues/opportunities for performance improvement across the team
Business Planning & Support:
- Undertake initiatives with the aim to increase momentum and actively track performance/progress
- Work on specific projects/deep dives and ensure follow through, particularly when thematic issues arise (work with relevant business heads in the cluster); provide timely and succinct updates on issues/projects
- Engage with regional teams to co-ordinate geographically driven initiatives
- Act as a prime contact point and coordinator for initiatives
Finance & Reporting:
- Crete the process for annual revenue/cost budget and forecasting process
- Work with the aftersales team to maintain a rigorous cost and investment discipline across
- Develop & maintain an effective reporting cycle to monitor business momentum and to pro-actively highlight potential issues; develop & maintain regular reports such as business Scorecards, Revenue Reports, Pipeline Reports, etc.
Job Details
| Posted Date: | 2021-05-27 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Management |
| Company Industry: | Accounting |
Preferred Candidate
| Career Level: | Management |
