Head – Planning and Performance – UAE National

Job description / Role

• Develop the full Procurement plan including all performance milestones for the Division, identifying key value drivers and opportunity for EBITDA improvement
• Manage the execution of departmental objectives and plan
• Propose and communicate KPI’s for the department and its employees and ensure they are in line with OGSM
• Develop departmental budget and monitor budget spend in coordination with relevant sections
• Monitor and report on budget performance, providing exception analysis for executive level review
• Lead department to develop annual procurement plans and forecasts for future demand and communicate with business units to approve and communicate progress of the plan throughout the year
• Experience with ERP software implementation