Manager Finance

3 weeks ago


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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