|18,000 - 25,000 AED
|about 1 month ago
We are looking for an experienced and result-driven Finance Manager. As a Finance Manager, you will play a crucial role in collaborating with show Vice Presidents and Directors, providing essential support to develop comprehensive financial plans and budgets.
Your responsibilities will extend to analyzing monthly variance reporting, identifying potential issues, and effectively managing communication with the company's Corporate Finance team to address factors impacting business performance.
To deliver annual budgets to the company in accordance with guidelines/instructions and
timetable approved by management.
To review and evaluate show budgets to ensure that they have been prepared on a consistent basis, and in accordance with the underlying business assumptions, plan objectives, and corporate strategies.
To plan and control the production of long and medium-term financial planning information and forecasts for specific departments in line with policies, procedures and timelines communicated by management.
To deliver the quarterly forecasting activities to ensure forecasts adequately reflect changes in activity levels or business assumptions. Where major revisions have been made, review the appropriateness of proposed remedial action.
University degree in Finance or equivalent professional qualification. Master’s degree or CA,CPA/CMA (or equivalent) preferred.
A minimum of 8 years’ relevant experience
Demonstrated competency in budgeting, management accounting, forecasting and resource allocation and providing financial advice and guidance to Directors and senior managers.
Ability to interpret and report high quality financial information.
Ability to understand and use financial planning and accounting systems.
Proven experience working under tight deadlines and prioritising workload accordingly.
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