Our client is a globally established organisation operating within a highly technical manufacturing and engineering environment. With an international footprint and a strong commitment to innovation, quality, and operational excellence, the business offers the opportunity to contribute to large-scale industrial projects while supporting the continued development of its regional operations.
- * Support the annual budgeting process, forecasting activities, and medium-term financial planning
- * Prepare and analyse monthly management reports, providing insight into financial performance and key trends
- * Monitor budget performance and investigate variances against targets
- * Identify financial risks and opportunities and support the implementation of corrective actions
- * Provide financial analysis and recommendations to support informed business decisions
- * Analyse manufacturing costs, including materials, labour, and overhead allocations
- * Maintain and review costing assumptions and investigate standard versus actual cost variances
- * Review inventory valuation and work-in-progress balances in collaboration with operational teams
- * Monitor productivity, capacity utilisation, scrap rates, and other operational performance metrics
- * Assess and track the financial benefits of cost-saving and continuous improvement initiatives
- * Support month-end and year-end closing activities in line with reporting deadlines
- * Review accruals, provisions, reconciliations, and supporting financial schedules
- * Analyse sales performance, margins, and operating expenditure
- * Prepare reporting submissions for regional and group stakeholders
- * Support cash flow forecasting and working capital management activities
- * Monitor receivable, payable, inventory, and cash performance indicators
- * Track capital expenditure commitments and spending against approved budgets
- * Assist with VAT, Corporate Tax, and regulatory compliance activities
- * Maintain effective financial controls, documentation, and audit trails
- * Support internal and external audits and ensure recommendations are implemented
- * Contribute to the development and enhancement of finance processes and reporting tools
- * Partner with Operations, Supply Chain, Procurement, and HR teams to improve financial visibility and accountability
- * Support ERP optimisation projects, data quality improvements, and reporting automation initiatives
- * Bachelor's or Master's degree in Finance, Accounting, Controlling, or a related discipline
- * Minimum 6 years of experience within Financial Controlling, FP&A, or Industrial Finance
- * Previous finance or controlling experience within the UAE is essential
- * Experience within manufacturing, engineering, or another industrial environment is highly preferred
- * Exposure to business start-ups, plant launches, or ERP implementation projects would be advantageous
- * Professional qualification such as ACCA, CIMA, CMA, or equivalent is desirable
- * Strong knowledge of UAE VAT and Corporate Tax requirements
- * Good understanding of budgeting, forecasting, cost accounting, and financial analysis
- * Familiarity with IFRS and internal control frameworks
- * Advanced Excel skills and experience working with ERP systems
- * Experience using Power BI or similar reporting tools would be beneficial
- * Strong communication and stakeholder management skills