A well-known and well-reputed Company “Dulsco” 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 “Head of Financial Planning and Reporting”.
Company Name |
Dulsco |
Qualification | Bachelors Degree | Masters Degree |
Experience | 5 – 6 years of Relevant Experience Required |
Monthly Salary | 25,000 AED – 27,000 AED |
Employment Type | Full Time | Permanent |
Company Size | 50 – 100 Employees |
Benefits | Medical Insurance |
Location | Dubai |
Hiring: Head of Financial Planning and Reporting for an Architectural and Engineering company. The company provides consultancy services across the MEA region and are looking for an experienced individual to join their organisation.
Job location: Dubai
Key responsibilities:
- Handling the monthly project financial reporting cycle, driving the revenue recognition policies and procedures and issuing project financial reports
- Providing guidance on project accounting to the accounting and operations teams and engaging in monthly project reviews
- Handling the monthly financial reporting cycle and issuing financial reports for Management and Board
- Adhoc reporting as and when requested, including reports requested by operations, management, board, committees, banks, auditors, consultants etc
- Performing routine and non-routine financial analysis, including monthly budget variance analysis, breakeven analysis, sensitivity analysis, benchmarking analysis etc
- Financial modelling and scenario simulations
- Handling the annual budgeting cycle and issuing P&L, balance sheet and cash flow budgets
- Handling the quarterly budget reforecasts
- Supporting the business planning activity by handling the financial forecasting models for P&L, balance sheet and cash flow
- Managing the cost accounting system, including standard costing rate, project breakdown structures, cost centre structures etc
Key Competencies:
- IFRS knowledge and experience especially IFRS15 and IFRS9
- Knowledge and experience in cost accounting in A&E or services industry
- Knowledge and experience in Deltek or a similar ERP used in the industry
- Ability to work effectively and efficiently with data functionalities and activities, including extracting data, data cleansing, data analytics etc
- Excel mastery
- A “doer” style in work engagement
- Ability to work effectively and efficiently with Operations, providing support, guidance, and challenge
CANDIDATES WITHOUT THE ABOVE SKILLS AND EXPERIENCE WILL NOT BE CONSIDERED.
Apply Now:[email protected]