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Job description / Role
Management Reporting
- Ensure accurate and effective management reporting (management dashboard, ad hoc reports etc.) for decision making
- Monitor performance against set performance indicators and make recommendations on strategy and operations
- Review, validate and report monthly results and variance against budgets
- Recommend and implement accounting best practices, policies and procedures
Financial control
- Ensure that all financial transactions are captured accurately and financial reports are accurate
Budgeting and planning
- Manage the forecasting, budgeting, and financial planning processes for the group and business divisions
- Conduct stress tests and scenario analyses on budgets and recommend appropriate changes
Costing
- Ensure accurate cost allocation and facilitate cost control and cost reduction
Requirements
- University degree in Finance and Accounting
- MBA preferred
- 10+ years of experience in management reporting, business intelligence, budgeting or similar corporate roles
Skill set
- Strong business acumen
- Strong analytical and quantitative skills
- Good understanding of P&L and balance sheet
- Strong financial background with an understanding of key accounting and controlling concepts
About the Company
The Adecco Group is the world’s leading talent advisory and solutions company. We proudly make a difference in the working lives of 3.5 million people every year. Our culture is entrepreneurial and inclusive, and we are united by our passion for making a difference in the world of work. We work with over 100,000 organizations in 60 countries, enabling their success. We have 35,000 people working with us across more than 60 countries and territories.
Adecco has been rapidly growing in the Middle East since 2008, developing a substantial footprint throughout the region. We work across 250 different clients, Adecco has more than 62 full time employees, working in 4 offices, servicing all countries across the GCC region. We offer Temporary Staffing, Permanent Placement, Executive Search, Assessments, Visa And Payroll, Outsourcing, PRO Solutions customised as per client requirements. Adecco Middle East Head Office is based in Dubai with a branch at Abu Dhabi.