Assistant Manager

1 month ago


UAE, United Arab Emirates Talent Pal Full time

**Our client is looking to hire a an Assistant Manager - Management Reporting**
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**Qualification: Chartered Accountant / Cost & Management Accountant.**
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**Roles, Responsibilities & Requirements**:

- **Produce timely and reliable management information reports (actual & forecast) on a monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required.**
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- **Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business.**:

- **Analyze in detail the expense heads in the chart of accounts, develop trend matrix to identify deviations.**
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- **Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager.**:

- **Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met.**
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- **Investigate variances against budgets and provide analysis of differences. Hold monthly meetings with management to discuss the budgetary position and agree action plans where required.**
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- **Assist in the preparation of annual budgets and cash flow forecasts.**
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- **Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register.**
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- **Evaluate CAPEX proposals, compare them with budgets and advise management on the feasibility.**
***:
**Min Experience**:

- 5 Years

**Salary**:

- AED 20000

**Temp/Perm**:

- Permanent

**Location**:

- Dubai

**Posted Date**:

- November 20, 2023


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