Job closed
Ref: OP926-36
Job description / Role
- Analyze financial data and prepare financial reports, statement and projections pertaining to the Business Division.
- Generating Divisional Profitability Summary, comparing with the budget and work out the trends and variance analysis on a month to month basis.
- Highlighting the prime points for reporting Division’s financial outlook and forecasts in consultation with Business and Central Finance.
- Recommending benchmarks for measuring the financial and operating performance of division.
- Implementing Financial Controls and ensuring compliances as per the laid down processes in Business transactions, credit management, business planning and procurements.
- Assisting Division Head and Central Finance in financial planning and finalizing budget for the Division in the beginning of the year.
- Providing decision support to Business Head and Senior Managers from a financial perspective as the key finance resource for division.
- Lending support in Working Capital management, including monitoring of receivables.
- Involvement in periodic audits and recommending procedural improvements
- Reconciling Division’s Accounts and Financial statements in consultation with Central Finance.
Requirements
- Qualified Chartered Accountant ONLY.
- Enterprise - B2B Business OR Distribution sector experienced preferred.
Key Areas to be handled
- MIS
- Credit Control
- Vendor Management
- Adherence to company processes, policies & systems
- Support to Central Finance
- Divisional budget and forecast
Only relevant experience as a financial controller should apply.
About the Company
Smyth and Bradshaw offers a unique and innovative approach to the search process.
With an unwavering passion for people and commitment to unparalleled service, Smyth and Bradshaw has successfully been matching people to jobs for the past 20 years.
In 2014 Smyth and Bradshaw arrived to Dubai with the goal of serving as an intermediary between clients and candidates to help both parties better meet their needs.