General Manager- Business Finance

Business finance

As part of our dynamic finance team, you will play a key role in driving financial clarity, operational efficiency, and strategic insight across the business. This is a high-impact role for someone who thrives on analysis, collaboration, and a fast-paced, data-driven environment.

What will you drive

Strategic Planning & Forecasting:

Support the development of operating business plans by aligning organizational goals with functional strategies. Drive high-quality inputs to build robust, bottom-up financial and operational plans for short, medium, and long-term growth.

Financial Reporting & Analysis:

• Assist in monthly P&L reviews, board meeting decks, business plans, and MIS reports by working closely with FinOps and Controllership teams. Deliver insightful analysis on financial and business metrics.

Budgeting & Variance Analysis:

• Compare actual performance with budgets and forecasts. Identify variances, explain root causes, and recommend improvements to drive financial efficiency.

Root Cause Analysis (RCA):

• Leverage data to uncover key drivers impacting financial outcomes. Present findings clearly to help business teams make informed decisions.

P&L Ownership:

• Take end-to-end ownership of P&L line items through detailed analysis of general ledger (GL) accounts and business drivers.

Ad-hoc Financial Projects:

• Support on-demand financial modelling and analysis to meet evolving business needs.

CEO Reporting & Communication:

• Contribute to monthly CEO reports, highlighting key financial insights and trends.

Treasury Support:

• Manage local lender relationships, support onboarding of new funding structures, ensure regulatory compliance, prepare documentation for debt capital activities, and respond accurately to investor due diligence.

What we are looking for

• An MBA in Finance from a premier institution (or a Chartered Accountant who knows how to tune numbers like a pro)
• Good to have 3-5 years of track experience in e-commerce, digital businesses, or startups. If you've raced in a fast lane before, we want to hear!
• You shift gears smoothly with MS Excel, PowerPoint, and Google Sheets/Slides; dashboards are your cockpit.
• A data detective with sharp analytical, problem-solving, and numerical horsepower.
• Proven ability to manage your time like a Formula 1 pit crew: quick, precise, and focused.
• Built-in GPS for high integrity and handling confidential data with care.
• A keen understanding of financial due diligence and investor communications; you speak both balance sheets and boardrooms.

Location: Business Bay

Salary: 22000/24000 AED per month