Financial Reporting Manager
AL Futtaim Carillion
Dubai - United Arab Emirates
منذ 33 يوم
source : QuickJobsGulf

Support the Financial Controller in strategic finance matters creating longterm finance business plan Lead the daily financial reporting operations in a handson and proactive way including providing and interpreting financial information Prepare monthly accounts P L balance sheet cash flow rolling forecasts and commentary in an accurate and timely manner Keep records of all transactions in line with IFRS Present results and issues at monthly management and board meetings including KPI s and variance analysis Prepare commercial and finance information create additional analyses and reports as requested and as part of the decisionmaking support for management Ensure financial considerations are embedded in operational decision making Lead the annual budgeting and monthly quarterly forecasts oversee the budgeting process including effective planning guidelines and assumptions and development of appropriate tools assumptions and risks analysis Prepare annual statutory accounts under IFRS Produce periodical financial statements and the relevant schedules as required by management Plan and manage statutory audits liaise with external advisors to prepare such information and obtain audit report from statutory external auditors Manage the financial reporting team 4 employees by including defining responsibilities and objectives providing performance feedback coaching and developing skills recognising efforts and results May perform other related duties as assigned

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