Overview
Key Accountabilities:
- Prepare Company’s budgets & forecasts and manage related activities on a periodic basis
- Develop effective budget templates, formats and budget guidelines for application
- Review and verify the purchase requests and allocate the budget for proper control and utilization
- Prepare/Initiate all due payments via Cheque/Transfer and facilitate further review and signatures
- Validate the Asset creation form with the budgeted amount and create asset IDs
- Review project, CAPEX & OPEX budgets and conduct variance analysis periodically to analyze the spending trends
- Comply with DOA (Delegation Of Authority) matrix applicable for the preparation of budget and forecast
- Prepare customer pricing, P&L and assumptions for various projects
- Contribute and support on various activities related to month-end and year-end closing for their timely completion
- Handle all type of banking facilities and maintain proper documentation and registers for LCs, APGs, PWBs etc.
- Ensure the safe custody of supplier Guarantees, etc. and monitor its expiry against with service/goods receipt
- Maintain the confidentiality of documents and transaction wherever applicable
- Collaborate with internal and external parties wherever necessary on related matters
- Prepare and submit cash flow and other related management reports from time to time
- Deliver valid substantial reports and documents to support external and internal audits for their timely completion
- Keep abreast with applicable tax laws, financial laws, internal policies and other government regulations
- Provide technical support, training, advice and guidance to junior team members in achieving their set KPIs and deliverables
- Recognize opportunities for continuous improvement and provide recommendations to improve and enhance the efficiency of the financial process and procedures
- Perform other finance operation activities as directed by Chief Accountant in accordance with company policy
Knowledge/Qualification & Experience
- Minimum 8 years of relevant experience in financial reporting, budgeting and forecasting
- Bachelor degree in Accounting / Finance or equivalent
- Preferred: Certified or partially qualified in any of the professional certification in accountancy (CPA, CA, CMA, ACCA, CIMA etc.)
About EDGE Group
Launched in November 2019, the UAE’s EDGE is one of the world’s leading advanced technology groups, established to develop agile, bold and disruptive solutions for defence and beyond, and to be a catalyst for change and transformation. It is dedicated to bringing breakthrough innovations, products, and services to market with greater speed and efficiency, to establishing the UAE as a leading global hub for future industries, and to creating clear paths within the sector for the next generation of highly-skilled talent to thrive.