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 Food Company |
| Qualification | Bachelors Degree | Masters Degree | CPA | ACCA | CA |
| Experience | 10 – 11 years of Relevant Experience Required |
| Monthly Salary | 25,000 AED – 26,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.
Responsibilities
- Preparation of Operating Budget of the company with detailed analysis and reports related to sales growth, GP, expenses and profitability and ensuring its updated in SAP.
- Ensure full Budgetary control for Opex and Capex
- Ensure Annual Budgets are prepared on time with a complete analysis
- Monthly/Weekly MIS reports with variance analysis, highlighting major deviations
- Supervise and guide the accounts receivable supervisor if effective control of overdue and selling prices/schemes
- Closely monitor the doubtful AR balances for timely action
- Checking and processing 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 a monthly basis
- Oversee regular reconciliation of vendor accounts is done
- Analyses 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 with company policies and regulations
- Review open purchase orders at least once a quarter
- Arabic language is added advantage
Qualifications
- Professional qualification (CA, CPA, ACCA)
- 10 years work experience of which 5 years minimum Financial Reporting, Planning and budgeting
- FMCG background, preferably within the F&B industry
- SAP FICO and BI tools experience
- Expert knowledge of MS Powerpoint
- Handling M&A activities will be a plus
- UAE/GCC experience preferred
Apply Now :[email protected]