| Financial Controller City Management (EET) | |
| Al Futtaim Group Dubai, UAE Ref: HP698-1690 |
|
The RoleThe RoleAl-Futtaim Engineering is multi disciplinary engineering organisation which has been operating throughout the United Arab Emirates since 1974. As a member of the Al-Futtaim Group, we enjoy the benefits of being a part of one of the leading business houses operating in the lower Gulf Region. Through our five divisions, we offer a wide variety of products and services in the construction, commercial and industrial sectors. Our involvement in numerous large scale projects in the UAE has given us a wealth of experience. From Scaffolding to Elevators and Security Systems to Air-conditioning, Sanitary and Facilities Management, the Al-Futtaim name spells quality & reliability. In this role, you will be responsible for the following: Reviewing monthly financial statements and providing explanations on the variance analysis; Reviewing contracts and providing inputs on the profitability etc; Evaluating Business decisions and review financial impacts; Conducting Feasibility study; Ensuring timely and accurately reporting of MIS to the General Manager - Finance and Group Finance on various MIS Reports; Preparing Flash Results; Closing accounts as per the forecast provided in Flash Results; Preparing BS and Cash Flow in required formats; Working on Capital analysis and reports; Preparing BRM Pack; Preparation of Budget, Budget Review and Long Term planning; Coordinating with the Business on Manpower planning; Vetting the Revenue forecast prepared by the business; Forecasting expenses and other costs based on historical trend and future plans; Vetting and forecasting Capital Expenditure Budget; Quarterly reviewing the actual vs. Budget and SPLAY; Submitting weekly Cash Flow statements to Finance; Ensuring year end audit and periodic internal audit requirements; Preparing detailed monthly cost reports by property for recoveries from AFGRE; Meeting company requirements on various MIS and other information; Reviewing and reconciliating of BS accounts; Ensuring that the business is adequately covered by insurance policies against various risks; Reviewing control measures to increase the profitability and increase efficiency; |
RequirementsRequirementsTo be successful in winning this role, the following are the prerequisites: Degree or a Diploma Minimum 5 years experience as Financial Controller Gulf experienced candidates preferred |
About the CompanyAbout the CompanyEstablished in the 1930's, the Al-Futtaim Group initially operated as a trading enterprise. Rapid development throughout the 1940's and 50's saw it establish itself regionally as an integrated commercial, industrial and services organisation, positioning itself one of the leading business houses in the lower Gulf region. Today, it operates collectively over 40 companies bearing the Al-Futtaim name, dominates many market segments in the UAE, and has expanded its sphere of operation to include Bahrain, Kuwait, Qatar, Oman and Egypt. The Group comprises a diverse range of strategically positioned operating subsidiaries and associate companies, structured to give the Al-Futtaim Group the flexibility and versatility to keep ahead of local competition while keeping pace with the ever-evolving global business scenario. The Groups continued investment in world-class systems technology is clear evidence of its commitment to maintain leading edge performance and service delivery. The success of the Al-Futtaim Group can be attributed to a business approach that combines the ability to change with the traditional values of integrity, service and social responsibility that define its core business philosophy. This, linked with the Groups belief in decentralisation, gives the heads of the operating companies a high degree of functional autonomy and authority, providing the Group with essential flexibility, and individual employees a clearly defined work culture and sense of responsibility. |
This Position is closed or expired
|
|
|