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Financial Operations Manager

1 week ago

Abu Dhabi, Abu Dhabi, United Arab Emirates Course Full time

Job Description

As a Financial Operations Manager, you will play a pivotal role in driving financial governance within our organization. You will act as a key finance business partner to senior management, providing strategic, business, and financial input into the periodic Business Plan. Your primary responsibilities will include:

  1. Finance and Accounting Services: Collaborate with our Finance Shared Services team to ensure the delivery of appropriate accounting transaction services for our companies.
  2. Audited Financial Statements: Prepare annual audited financial statements in coordination with the Group Accounting Manager and external auditors, adhering to Group Accounting Standards and timetables.
  3. Group Accounting and Treasury: Coordinate with Group Accounting and Group Treasury to ensure compliant funding for payments in accordance with Group policies.
  4. Business and Financial Planning: Provide strategic input into the periodic Business Plan and prepare financial plans/budgets reflecting strategic and business objectives defined in the Business Plans.
  5. Financial Forecasting: Develop periodic and ad-hoc financial forecasts on planned company performance.
  6. Performance Reporting: Review standard periodic performance reports and prepare non-standard periodic and ad-hoc management reports and presentations monitoring and interpreting business performance, including insightful variance analysis and commentary.
  7. Internal Controls: Implement appropriate internal controls and procedures to safeguard and preserve company assets, ensuring accurate accounting and reporting of business performance.
  8. Corrective Action: Assist management teams to identify and implement corrective actions addressing adverse business and financial performance.
  9. Investment Appraisal: Review capital expenditure plans and proposals to ensure optimal returns on investment.
  10. Cost Management: Ensure cost management under various categories is executed within budgets, analyzing and identifying non-productive costs to enhance profitability.
  11. Supply Chain Management: Advise management on inventory levels, review non-moving and obsolete inventory items, and advise on disposal to minimize losses.
  12. Project Management: Participate in new projects, budgeting, planning, and execution, and conduct financial due diligence on business acquisitions and pricing.
  13. Financial Advice: Offer trusted advice to General Managers, providing financial insights and recommendations guiding business decisions.