Financial Manager for Consolidation and Reporting

1 week ago

Dubai, Dubai, United Arab Emirates beBee Careers Full time
Job Description

You will oversee the financial consolidation process, ensuring accurate and timely reporting across the organization. This role requires strong analytical skills and the ability to collaborate with various departments to enhance reporting efficiency.

About The Role

  • Collaborate with the business to translate strategies into plans and budgets.
  • Provide Business Unit Management with future business performance management through financial planning, budgeting, and forecasting.
  • Deliver consolidated management and statutory financial reports.
  • Support Central Functions on back-office accounting and financial activities.
  • Ensure overall financial governance and compliance within Retail operations, including financial processes, systems, and tax matters.

Your Responsibilities

  • Drive and manage consolidated management and statutory financial reports.
  • Support Central Functions, including Logistics and Loyalty Management, on their back-office accounting and financial activities.
  • Ensure overall financial governance and compliance within Retail operations.

Functional Roles and Responsibilities:

  • Consolidations: monthly MIS, semi-annual budgets/forecasts, semi-annual external audits, and preparation of monthly rolling cash forecast.
  • Consolidated level analytics of business based on historical data and trends from business verticals.
  • Reporting: prepare and/or coordinate preparation of monthly management financials, statutory audited financials, budgets & forecasts, cash forecasting, and total business level analytics.
  • Project participation and project management: part of or own recurring workstreams such as audits, but also support cross-functional projects in Charts of Accounts revisions, tax, accounting, and finance processes.

People Management Roles and Responsibilities:

  • Manage a team of 2-3 finance professionals and report to the Finance Associate Director.
  • Identify and assess training needs of team members to improve team efficiency.
  • Guide, develop, inspire, and motivate direct reports to enhance performance and quality of work.

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