Senior Finance Manager | United Foods Company
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Senior Finance Manager”.
| Company Name |
United Foods Company |
| Qualification | Bachelors Degree | Masters Degree | ACCA | CPA | CA |
| Experience | 10 – 12 years of Relevant Experience Required |
| Monthly Salary | 35,000 AED – 40,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 5000 – 10000 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
Requirements
- Professional qualification (CA, CPA, ACCA)
- 10 years work experience of which 5 years minimum Financial Reporting
- FMCG background, preferably within F&B industry
- UAE/GCC experience preferred
Principal Accountabilities
- Preparation of Operating Budget of the company with detailed analysis and reports related to sales growth, GP, expenses and profitability and ensuring it’s updated in SAP
- Ensure full budgetary control for Opex and Capex
- Ensure Annual Budgets are prepared on time with complete analysis
- Monthly/Weekly MIS reports with variance analysis, highlighting major deviations
- Supervise and guide accounts receivable supervisor if effective control of overdue and selling prices/schemes
- Closely monitor the doubtful AR balances for timely action
- Checking and processing on Monthly payroll, including expense claims/reimbursements
- Maintain confidentiality of all payroll information
- Ensure employee advances/loans are deducted in a timely manner
- Ensure AP control accounts are in balance every month end
- Ensure 4 way match is performed before booking the vendor invoice
- Ensure GRIRs’ are accounted for regularly with no open GRIR at month end
- Expenses are booked in the correct cost centre and GL accounts
- Timely payments to vendors as per agreed payment terms
- Ensuring timely and correct capitalization of Assets on monthly basis
- Oversee regular reconciliation of vendor accounts is done
- Analyse ageing report for vendor balances every month end
- Ensure vendor debit balances/advances are settled in time
- Highlight the deviation/irregularities to the CFO
- Ensure compliance to company policies and regulations
- Review open purchase orders at least once in a quarter
- Arabic language is added advantage.
We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
Interested Applicants are required to send their CV on the given email address below.
Apply Now:[email protected]