The person would be responsible to assist in the development of the Business Plan by providing forecast project costs by market analysis and benchmarking. The role also works with the relevant Government agencies and banks to obtain Finance and to draw down funds as required.
• The Project Finance Advisor will also monitor and report on actual versus planned expenditure during the planning phase and Investigate project variances and submit variance reports to management.
• the role will also create or approve all project-related billings, provide financial reports and interpret financial information for the (FMCG Company) management team while recommending further courses of action.
• The role will advise on funding activities and provide strategies that the company should take, develop trends and projections for the firm’s finance.
Must possess the following:
• Bachelor’s Degree in Finance/Accounting OR MBA / Chartered Accountant
• Overall experience of 7+ years or more with 2 years in a supervisory /management role. Agribusiness / FMCG experience preferred
Competence HR is a consultancy providing HR Services in Oman. We have been requested by our client (FMCG Company) to form a formidable team that would assist the Company in pursuit of reaching their vision with utmost zeal and a sense of pride. (FMCG Company) was established in 2018 as an S.A.O.C. company specialised in producing, collecting, storing and packaging various types of Omani Dates and its byproducts. The company is aiming to invest around 27 million rials in the coming 5 years with an aim to achieve a production of 30,000 tons of dates and other by products. The major shareholder of (FMCG Company) is Oman Food Investment Holding Co. (S.A.O.C.).
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases