Written by
November 9, 2020

Finance Manager

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, and competent candidate for the position of “Finance Manager”.

Company Name:
AW ROSTAMANI GROUP
Qualification:
MBA (Finance) | CFA | ACCA | CPA
Experience:
8 – 10 years of Experience Required
Monthly Salary:
30,000 AED – 35,000 AED
Employment Type:
Full Time | Permanent
Company Size:
100-500 Employees
Benefits:
Medical Insurance | Performance based bonus
Location:
Dubai

Job Duties and Responsibilities: 

  • The candidate must be fluent in English.
  • Immediately available to join the job.
  • Meet accounting standards of AWR Corporate statutory requirements and compliance with IFRS requirements.
  • Manage external reporting being the lead interface with auditors ensuring timely completion of the audit.
  • Ensure timely and accurate monthly closure and submission of monthly MIS reports and Board presentations reports and maintain the integrity of the financial reporting process
  • Preparing annual budget and forecasts by monitoring & analyzing the reasonableness & accuracy of budgetary requests.
  • Monitoring & analyzing variances against budgeted estimates and tracking KPIs
  • Provide financial support in the development of strategic and commercial plans
  • Provide financial advice to make sound business decisions and positively contribute to the profitable growth of Lumia by closely working with the Management in monitoring financial and non-financial information and recommending corrective actions.
  • Analyze and evaluate inventory orders and purchase orders and ensure that costs are, and commercial terms are validated.
  • Evaluate customer pricing and commercial terms to ensure Budget profit plan adherence.
  • Governance of the project/contract related business in order to ensure achievement of Budgeted profitability and manage the commercial contractual risks and cost validation/ pricing from bidding to certification and cash collection.
  • Develop reliable Cash flow projection and monitor the working capital including debtors and inventory.
  • Co-ordinate with CCD team for validation of credibility of the customer before signing their credit application for board approval;
  • Establishing new and review existing policies & procedures to ensure sound internal control to safeguard the company assets and transactions are correctly reported.
  • The candidate must have good excel skills to join our team.

How to Apply?

Please Email your CV/Resume to [email protected]

Please Call +971 4292 9129

 

Accounting & Finance

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