Manager Finance

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Southern Franchise Co LLC Full time

DESIGNATION : Manager - Finance (CA Qualified with Hospitality experience only)

JOB ROLE : Financial & Management Reporting

REPORTING TO : CFO

Direct Reportee : Senior Accountants

Job Responsibility

Job Activity

Financial Reporting & Audit

· Monthly book closing with all accruals

  • To perform month end checks for Accounts Payable, Fixed Assets and General Ledger in the finance system.Consolidation of TB and finalization of accounts

· Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation etc

· Support in reporting requirements such as audit schedules and others

· To liaise with auditors – statutory and internal audit.

MIS

  • To produce timely and reliable management information reports on a daily / weekly /monthly basis.
  • To develop and control a centralised chart of accounts to ensure that accounts are effectively managed.
  • To investigate variances against budgets and provide analysis of differences.
  • Work in special projects as required
  • To develop new systems/ reports to respond to the changing needs of the business/organisation.
  • To ensure that MIS data is accurate and robust ensuring that reports are accessible and to all stakeholders.
  • To prepare feasibility studies for new projects

Monthly Management Reporting and Presentation

Monthly Report to cover ( Indicative)

· Business Highlights

· Key Indicators

· Financial Performance

· Sales Analysis

· Inventory Analysis

· Receviables Analysis

· Cash flow

· Balance Sheet

General Ledger

· Review of General Ledger on a concurrent basis and initiate necessary actions/ entries for rectification

· Approve requirements of any new account at any location basis the chart of accounts

· Control on Inter unit balances and reconciliation

Budgeting

· To provide the basic framework and formats to various business units for making their budgets

  • Assist in the preparation of annual budgets and cashflow forecasts at Corporate level.

· Consolidation of Budgets & Forecasts of multiple business units and providing analysis on KPIs that impacts business.

Requirement:

  • Fully qualified CA preferred.
  • Hospitality experienced applicants only
  • Demonstrable experience of working in management accounting or financial management.
  • Good knowledge of budgeting and forecasting issues and techniques.
  • Strong knowledge of Accounting Systems (ERP).
  • Effective communication and interpersonal skills.
  • Well versed in Excel and PowerPoint presentations

Experience : Must have 8 to 10 years of experience in Accounts/ MIS/Busniess Planning & Analysis

Location : Abu Dhabi, UAE

Job Types: Full-time, Permanent

Pay: From AED12,000.00 per month

License/Certification:

  • Chartered Accountant Certification (Required)

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