Senior Financial Planning Manager
Clyde & Co
UAE,Ras al-Khaymah,Ras Al Khaimah
منذ 1 يوم
source :

Key responsibilities

  • Responsible for the management and integrity of the monthly and quarterly close process.
  • Production of monthly management accounts & finance packs including analysis & insightful commentary
  • Responsibility for production & analysis of reports that support the Finance team and Senior
  • Management in day to day operations
  • Review of month end Balance Sheet accounts
  • Overseeing statutory audits for all entities across the region and act as main point of contact with auditors
  • Assist with Group audit in relation to Middle East & Africa
  • Main point of contact to Group Finance team with respect to monthly regional performance
  • Full end to end responsibility for the Annual Budget process as well as interim Forecasts
  • Monthly preparation of business support spend, discussing with Support Managers to highlight and discuss variances to budget
  • Provide reports required to support the Finance Team's projects i.e. working capital projects
  • Deliver year end management accounts to group deadlines;
  • Ad hoc reporting analysis (e.g. to support Head of Finance presentations, Support Managers);
  • Develop new & insightful data presentation to aid non-Finance stakeholders
  • Preparing and delivering in-depth financial analysis and insightful narrative on the financial and commercial areas for operational and strategic discussions.
  • Identifying and undertaking key projects that form part of the MEA strategic plan.
  • Building relationships, influencing and presenting at the different meetings within the MEA region.
  • Management of regional FP&A team as well key member of the MEA Finance Management Team
  • Competencies and experience required
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