Finance Manager

NMC; Dubai; Sur place; AED 300 000 - 500 000; Plein temps

Résumé du poste

NMC is seeking an experienced Finance Manager in the UAE to lead the Finance Department and oversee budgeting, cost control, and financial reporting. The role requires strong leadership, integrity, and hands-on management of GL, receivables, payables, and monthly closes.

You will supervise accounting activities, ensure accurate accruals for provisions, and coordinate with auditors for annual audits, while driving efficient financial operations and strategic financial planning.

Qualifications

• CA/ICWA/MBA in Finance or equivalent qualification.
• Minimum 10 years of experience in a similar organization, with at least 3 years in a managerial position.

Responsabilités

• Develop and maintain financial record keeping and reporting systems.
• Accountable for day-to-day operations of the Finance Department.
• Prepare budgets for the Facility and perform variance analysis by department and organization.
• Conduct General Ledger analysis and review expenses, updating the GL and journal entries.
• Supervise billing, receivables, payables, cash receipts, cash disbursements, and GL functions.
• Monitor accrual entries for provisions (EOSB, leave salary, airfare, utilities, etc.) and ensure UAE pension payments.
• Oversee monthly invoices to clients with accounts receivable executive.
• Formulate and implement cost control measures; create reports for control procedures.
• Monitor consumption by revenue-generating doctors; report excess/performance to VP – Operations (CS).
• Prepare monthly financial statements (balance sheet, P&L) using computer-based accounting system.
• Participate in project costing/appraisals and reconciliation follow-up.
• Monitor cash flow and investments monthly and prepare management accounts.
• Coordinate with independent auditor for annual audit.
• Reconcile bank/investment accounts and pass related journal entries.
• Maintain confidentiality of financial information.

Formation

CA / ICWA / MBA in Finance

Description du poste

Job description

• Develop and maintain financial record keeping and reporting systems.

  
  

• Accountable for day-to-day operations of the Finance Department.

  
  

• Responsible for coordination in preparation of budgets for the Facility, budgetary controls and variance analysis by individual departments and organization as a whole.

  
  

• Responsible for General Ledger analysis and review of expenses, maintenance and updating of General Ledger including review of journal entries passed by functional staff handling various responsibilities in the department.

  
  

• Supervise billing, receivables, payables, cash receipts, cash disbursements, and general ledger functions.

  
  

• Ensure monthly accrual entries have been holding adequate amounts of provision in relation to provisions for EOSB, Leave Salary, Airfare, Water & Electricity, Telephones, Service Contracts and other outstanding liabilities. Also monitor and ensure pension payments for the UAE nationals on a monthly basis.

  
  

• Supervise monthly invoices to the clients with the accounts receivable executive.

  
  

• Responsible for formation and implementation of cost control measures and procedures in coordination with the VP – Operations (CS). Formation of new reports to enable control procedures.

  
  

• Responsible for monitoring consumption through individual revenue generating doctors and budgetary check and report excess/performance to the VP – Operations (CS) from time to time.

  
  

• Supervise Reports for review of performance of individual doctors / departments on a timely basis.

  
  

• Monitor and follow-up on receivables that have been outstanding for unusually long periods of time.

  
  

• Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system.

  
  

• Contribute and coordinate in project costing/appraisals for future projects.

  
  

• Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items.

  
  

• Monitor cash flow and investments on a monthly basis.

  
  

• Responsible for preparation of monthly and periodical management accounts.

  
  

• Oversee in conjunction with independent auditor, preparation of annual audit.

  
  

• Reconcile bank and investment accounts and prepares related journal entries.

  
  

• Exercise good judgment and maintain confidentiality in maintaining confidential information, records and reports.

  
  

Effectively and consistently communicates to administrative personnel and encourage interactive departmental meetings and discussions.

Responsibilities

• Develop and maintain financial record keeping and reporting systems.

  
  

• Accountable for day-to-day operations of the Finance Department.

  
  

• Responsible for coordination in preparation of budgets for the Facility, budgetary controls and variance analysis by individual departments and organization as a whole.

  
  

• Responsible for General Ledger analysis and review of expenses, maintenance and updating of General Ledger including review of journal entries passed by functional staff handling various responsibilities in the department.

  
  

• Supervise billing, receivables, payables, cash receipts, cash disbursements, and general ledger functions.

  
  

• Ensure monthly accrual entries have been holding adequate amounts of provision in relation to provisions for EOSB, Leave Salary, Airfare, Water & Electricity, Telephones, Service Contracts and other outstanding liabilities. Also monitor and ensure pension payments for the UAE nationals on a monthly basis.

  
  

• Supervise monthly invoices to the clients with the accounts receivable executive.

  
  

• Responsible for formation and implementation of cost control measures and procedures in coordination with the VP – Operations (CS). Formation of new reports to enable control procedures.

  
  

• Responsible for monitoring consumption through individual revenue generating doctors and budgetary check and report excess/performance to the VP – Operations (CS) from time to time.

  
  

• Supervise Reports for review of performance of individual doctors / departments on a timely basis.

  
  

• Monitor and follow-up on receivables that have been outstanding for unusually long periods of time.

  
  

• Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system.

  
  

• Contribute and coordinate in project costing/appraisals for future projects.

  
  

• Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items.

  
  

• Monitor cash flow and investments on a monthly basis.

  
  

• Responsible for preparation of monthly and periodical management accounts.

  
  

• Oversee in conjunction with independent auditor, preparation of annual audit.

  
  

• Reconcile bank and investment accounts and prepares related journal entries.

  
  

• Exercise good judgment and maintain confidentiality in maintaining confidential information, records and reports.

  
  

Effectively and consistently communicates to administrative personnel and encourage interactive departmental meetings and discussions.

Qualifications

CA / ICWA / MBA in Finance

Minimum 10 years of experience in similar organization with at least 3 years in managerial position