Vice President of Financial Operations

4 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates ALDAR Full time
Key Responsibilities
  • Monthly and Quarterly Reporting: Develop and present comprehensive reports for senior management and the Board, focusing on business performance metrics, departmental analyses, and variance assessments.
  • General Ledger Oversight: Ensure the accuracy and compliance of General Ledgers and related schedules prepared by the operations team, adhering to international financial reporting standards.
  • Financial Reporting Proficiency: Skillfully manage the Chart of Accounts and create detailed Excel and PowerPoint reports related to profit and loss, balance sheets, cash flow, and capital expenditures for executive review.
  • IFRS Knowledge: Demonstrate expertise in International Financial Reporting Standards, including the preparation of accounting memos addressing various accounting treatments.
  • Financial Statement Preparation: Engage in the preparation of complete financial statements in accordance with IFRS for large-scale entities.
  • Audit Collaboration: Work closely with both internal and external auditors, actively participating in discussions regarding audit findings and recommendations.
  • Forecasting: Create quarterly, bi-annual, and annual cash flow and profit and loss forecasts in Excel, collaborating with business units and utilizing data from the ERP system based on sound assumptions.
  • Business Reporting Development: Design and maintain various financial reports, models, and standardized templates to meet subsidiary financial and operational needs.
  • Coordination with Finance Teams: Collaborate with Accounts Payable and Accounts Receivable teams to address closing matters, conduct reviews, and manage reconciliations effectively.
  • Financial Analysis Application: Utilize financial analysis tools and concepts, such as return on investment, working capital management, and cost analysis, to provide actionable insights to business leaders.
  • Effective Communication: Exhibit strong communication skills to engage effectively with various departments and stakeholders across the organization.


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