Operations Excellence Manager, IFFCO Group, Dubai, UAE

This job is OPEN for ALL Nationalities to Apply, unless otherwise specified.

Read the Job Description carefully, then scroll down for "Details to Register for this Job"...


Job Summary
The key role of Operational Excellence Manager is to implement IOE (IFFCO Operational Excellence) across the various Manufacturing sites of IFFCO across the globe. Initially the focus is on Oils & Fats Division. IOE has 5 dimensions, Performance Management; CAPEX Management; Asset Management; Safety, Quality & Sustainability Management and People Management. Implementation of IOE will have a visible impact on the company’s P&L, Conversion Cost and Bottom Line. At the same time, it will make sure that our assets are taken care, customer/ consumer trust is built and environmental sustainability is ensured. This role includes diagnosing current performance levels across all the above five dimensions of IOE; developing hypotheses; structuring problem-solving and root-causing; devising workplans and executing analyses; developing actionable recommendations in well-structured executive briefs; and implementing these recommendations in a hands-on way on the ground – wherever the opportunities may be.  In addition, this position should build strong cross-functional and personal relationships with Operation Heads across the company to identify and realize performance-improvement opportunities.

Roles & Responsibilities
•    Own, plan, prioritize, and track IOE Implementation across the manufacturing facilities as per priorities agreed with Strategy/ AOP Plans. 
•    Create ‘personal value-add’ by initiating, steering, and completing initiatives in his/her own ‘spike’ area of expertise, including leading by example and setting the high bar in terms of work quality and impact. 
•    Deploy strategy for Lean Manufacturing/ Six Sigma/ TPM as per need of unit. Provide strong quantitative / Qualitative analysis before jumping to methodology. Data is Key.
•    Structure the hypotheses into MECE components for methodical problem-solving and root-causing in an effective and efficient manner to tight timelines.
•    Create detailed workplans with a systematic iterative update cadence for Continuous Improvement and careful Change Management with key stakeholders.
•    Plan and execute – in a direct and hands-on way – the required analyses to identify the problem root causes and high-impact solutions, including the quantification of financial benefits.
•    Develop internal IP in terms of toolkits, fact-based Points of View, financial/non-financial models; and dashboards to share best practices across the organization.
•    Build strong cross-functional and personal relationships both inside and outside the organization to learn continuously how the IOE team can support the operations.

KPIs
•    Financial Indicators: Conversion Cost (per MT); COGS abs/%; Opex abs/%; 
•    Operational KPI’s : OEE, Planned/ Unplanned Stoppages, Yield %, 
•    Environment KPI’s: Energy/ Water (per MT), Waste Generation
•    Safety KPIs: TRIFR, Near Miss Incident Investigation Compliance
•    Project-specific KPIs:  On-time project completion

Work experience requirement
 

7~12 years of work experience, as an internal expert/consultant in an FMCG company or as an external advisor with a reputed operations consulting firm        

Hands-on implementation of complex Continuous Improvement Initiatives across Manufacturing with demonstrable financial benefits        

Stakeholder Management experience with mid management level professionals, often working in remote locations across the company’s international network of operations        

Qualification
Technical Bachelor’s degree from a reputed polytechnical school         
Global process-improvement certifications, including Lean/Six Sigma and PMP

Competencies
Business Unit:  Culinary (361)
Business Group:  Oils&Fats (239)


DETAILS TO REGISTER FOR THIS JOB:

https://jobs.iffco.com/job/Dubai-Operations-Excellence-Manager/969408601/




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Inventory Analyst / Materials Specialist, SLB, Dubai, UAE

This job is OPEN for ALL Nationalities to Apply, unless otherwise specified.

Read the Job Description carefully, then scroll down for "Details to Register for this Job"...


About us

We are a global technology company, driving energy innovation for a balanced planet.​

Together, we create amazing technology that unlocks access to energy for the benefit of all.​

Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.

Global in outlook, local in practice – and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.

 

Job Description

The Position holder is responsible to ensure that inventory valuation and product cost transactions impacting financial reports are monitored, controlled and posted to the materials ledger and general ledger. This position reports to the Global Distribution Materials Manager.

Successful Position holders are excellent communicators, enjoy solving problems, and work well in teams.

 

Roles and Responsibilities:

Perform Quarterly Inventory count reconciliations:
Execute cycle count and periodical physical counts: plan creation/posting of adjustments/root cause and reporting per global procedure
Ensure that the quantity on hand in SAP is correct compared to the physical counted quantity in the warehouse.
Investigate and resolve variances by liaising with 3PL, Warehouse Leads, HLS and SAP ITT as required.
To ensure that inventory stock and transactions are properly valuated:
Perform weekly review of TB vs PnL for Purchase Price Variance related accounts
Analyze and review standard price revaluation impact and submit standard price update template to SAP CPF ITT
Prepare monthly Purchase Price Variance file for recharge to GUs
Prepare weekly MI PN file for GSS Team to review MI standard price
Review materials are appropriately priced and mapped in the material master record
Perform relevant cost component analysis in SAP (Materials Standard price, inbound freight cost, negative cost etc)
Ensure accurate stock transaction records (Reception, Issuance, Junking, etc)
Review and analyze SO incompletion log; liaise with Dubai CS team to resolve.
Ensure that inventory valuation and related accruals are accurately valued in financial reports.
Calculate the monthly top-up for Buyback obs. provision
Verify and analyze automated monthly obsolescence provision changes
Verify and analyze monthly In-transit accrual
Co-ordinate with G&A team on MR11 cleanup of GRIR
Review and analyze month end ML revaluation entries
Ensure correct re-classification to DIV HQ of inventory
Prepare BTO and Weekly Inventory (MB51) dataset for publish on DSC Inventory BI
Prepare IE Aging Dashboard (mid month and Month end),  calculate aging >90 days month end prov accrual and non-op recharge to GU
Prepare Balance sheet reconciliations for relevant inventory accounts and oversee clearing of open items
Prepare ageing reports for NAM and MEA RDC BTS to be shared with MRP Performance Analyst for monthly Quality Index publish
Maintain and publish month end DSC BI inventory datasets
Consolidate and align entity level datasets vs TB/HFM
Ensure compliance with established procedures and company standards to maintain effective control over the physical product flow and storage for the warehouse and other inventory areas.
Qualifications and Experience:

3 years or more experience in similar role
Analytical Skills
Finance / Accounting knowledge
SAP Finance and MM user knowledge
 

SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or other characteristics protected by law.


DETAILS TO REGISTER FOR THIS JOB:

https://careers.slb.com/jobaddetail.aspx?id=71309




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Accountant - Reporting, Chalhoub Group, Dubai, UAE

This job is OPEN for ALL Nationalities to Apply, unless otherwise specified.

Read the Job Description carefully, then scroll down for "Details to Register for this Job"...

INSPIRE | EXHILARATE | DELIGHT

For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty, fashion, and art de vivre categories. More recently, the Group expanded its expertise into new categories of luxury watches, jewellery, and eyewear.

Every step at Chalhoub Group is taken with the customer at heart. Be it constantly reinventing itself or focusing on innovation to provide luxury experiences at over 750+ experiential retail stores, online and through mobile apps, each touch point leads to delighting the customer.

Today, Chalhoub Group stands for 14,000 skilled and talented professionals across seven countries, whose cohesive efforts have resulted in the Group being ranked third in the Middle East and first in Saudi Arabia as a Great Place to Work®.

To keep the innovation journey going, the Group has set up “The Greenhouse”, which is not just an innovation hub, but also an incubator space and accelerator for start-ups and small businesses in the region and internationally. This is just one of the several initiatives taken by the Group to reinvent itself, catalysed by forward thinking and future-proofing. The Group has also been embedding sustainability at the core of its business strategy with a clear commitment towards people, partners and the planet, and by being a member of the United Nations Global Compact Community and signatory of the Women's Empowerment Principles.

What you'll be doing

The primary purpose of the job shall be to implement systems and procedures within the team, participate in financial and KPI reporting, day to day management of the direct reports, performing monthly and annual financial closings and providing quality technical advise to both Group and clients.

Reporting

Preparing and arranging all pre-closure meetings with relevant finance teams followed by documented minutes.
Provide a comprehensive financial and accounting advice to all stakeholders.
Ensure all accounting treatments are in accordance with the IFRS. All deviations are discussed and agreed with the management.
Ensure the TB is released to finance teams within 2 working days for MCs and within the deadlines as advised by JVs.
Ensure all queries on TBs are responded within one working day.
Ensure there are no errors in any of the trial balances (TBs) under your responsibility.
Maintain up to date and accurate status of all BS schedules. All BS schedules must be prepared by 15th calendar date of the following month.
General Reporting Agenda for the above entities
Ensure there are no long pending technical issues in the assigned entities. All such issues must be identified, discussed, and resolved timely within a month.
Coordinate internally to resolve any matters affecting financial reporting of the entity.
Ensure all IT related issues have been logged and escalated wherever necessary.
Prepare and sign off monthly reporting checklists before releasing the results.
Ensure all relevant CSA requirements are met, adequately supported and submitted timely.
Audit

Ensure audits are finalised/closed/signed of latest by 28 Feb.
Ensure and align there are no topics in the Management Letter or any avoidable uncorrected misstatements in the representation letter.
Ensure Allied separate and consolidated FS are prepared by 20th January.
Participate, supervise, and coordinate preparation of external audit documentation and external stakeholders reporting.
What you’ll need to succeed  

Recently qualified Chartered Accountant, ACCA , CPA or CA (Finalist).
Proficiency in English.
Previous experience in Big4 is preferred.
What we can offer you  

With us, you will turn your aspirations into reality.  We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.  

We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.  To view all our perks and benefits, click here.

We Invite All Applicants to Apply

It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.

We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.



DETAILS TO REGISTER FOR THIS JOB:


https://careers.chalhoubgroup.com/jobs/3054006-accountant-reporting



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