Finance Operations Senior Leader

4 weeks ago


Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time
Posição: Finance Operations Senior Leader

Na CHALHOUB Group, buscamos um profissional experiente para liderar a área financeira, desempenhando um papel crucial na gestão e supervisão de processos financeiros.

  • Gestão Orçamentária: Conduzir os processos de elaboração e revisão orçamentária, delegando responsabilidades e colaborando com diversas áreas para garantir a precisão das informações.
  • Suporte aos Controladores: Oferecer apoio contínuo aos controladores orçamentários, assegurando a qualidade e a confiabilidade dos trabalhos entregues.
  • Relatórios de Gestão: Refinar os relatórios gerenciais para incluir e avaliar todos os indicadores de desempenho essenciais para a análise da lucratividade do negócio.
  • Preparação de Orçamentos: Coordenar a elaboração de orçamentos mensais, trimestrais e anuais, além de previsões financeiras e análises de variações.
  • Análise de Resultados: Fornecer resultados operacionais mensais detalhados e análises de custos por centro de custo, identificando variações significativas.
  • Prevenção de Problemas Financeiros: Antecipar problemas financeiros e sugerir planos de ação para o controle orçamentário.
  • Implementação de Controles Internos: Auxiliar na implementação de procedimentos de controle interno para garantir a integridade das informações financeiras.
  • Colaboração com a Gestão: Trabalhar em estreita colaboração com a gerência financeira para assegurar que as despesas estejam alinhadas com as projeções orçamentárias.
  • Eficiência Operacional: Apoiar a gestão das áreas operacionais para garantir custos administrativos baixos e preparar previsões de orçamento e fluxo de caixa.
  • Desenvolvimento de Informações Estatísticas: Desenvolver e interpretar informações contábeis para avaliar resultados operacionais em termos de lucratividade e desempenho.
  • Estabelecimento de Políticas Econômicas: Definir objetivos econômicos e preparar relatórios sobre a posição financeira da empresa.
  • Recomendações de Benchmarking: Sugerir benchmarks para medir o desempenho financeiro e operacional das divisões.
  • Supervisão de Informações Financeiras: Compilar e analisar informações financeiras diárias do departamento financeiro.
  • Previsões Financeiras: Preparar e revisar previsões financeiras semanais e planos financeiros de longo prazo.
  • Fechamento Contábil: Dirigir as atividades de fechamento mensal, trimestral e anual para garantir conformidade com os prazos corporativos.
  • Consultoria Financeira: Atuar como consultor financeiro, oferecendo recomendações à diretoria para decisões estratégicas e operacionais.
  • Manutenção de Registros Financeiros: Garantir que todos os registros financeiros sejam mantidos de forma precisa e segura, em conformidade com as exigências legais.

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