Head of Managerial Accounting & Budgeting

Sfors; Dubai; Presencial; AED 420 000 - 760 000; Tempo integral

Resumo da oferta

SFORS in Dubai is seeking a senior FP&A leader to own budgeting, planning, and consolidation across multiple countries and currencies.

You will build unified P&L, cash flow reporting, and cost allocations, lead ERP-driven management accounting development, and design BI dashboards for top management.

The ideal candidate has IFRS expertise, experience presenting to C-level executives, and proven ability to grow multi-functional finance teams; English and Ukrainian fluent.

Qualificações

• Solid knowledge of IFRS and group reporting across multiple jurisdictions and currencies.
• Ability to build the three core financial statements from scratch in Excel.
• Experience presenting to C-level executives.
• Experience developing management accounting methodologies within ERP systems.
• Experience with ERP implementation or transformation projects.
• Experience managing and growing multi-functional teams.
• Fluency in English and Ukrainian.

Responsabilidades

• Own the full budgeting and planning process across all countries, ensuring reliable consolidation at the Group level.
• Build unified P&L and cash flow reporting by combining revenue and cost sides and cost allocations.
• Prepare consolidated and per-country management reporting for top management and the board.
• Lead the development of management accounting methodology within the ERP system.
• Gather business requirements and translate them into functional requirements for ERP implementation and BI teams.
• Design management reporting templates and define requirements for BI dashboards.
• Reconcile management reporting against audited financial statements and accounting data.
• Build financial models, scenario forecasts, and cost-optimization recommendations.
• Lead, develop, and grow the FP&A team.

Conhecimentos

IFRS knowledge

Financial reporting

Leadership

Communication

Formação académica

Higher education in Finance, Economics, or Accounting & Audit

Ferramentas

Excel

ERP systems

Descrição da oferta de emprego

About the Company

SFORS is a trading company where traders succeed! We trade in the global financial markets and are among the key prop trading players and pre-market trading leaders. Our company owes its 20 years of success in the stock market to constantly investing in talent development, trading technologies, progressive risk management models, and effective trading strategies.

Responsibilities

• Own the full budgeting and planning process across all countries, ensuring reliable consolidation at the Group level
• Build unified P&L and cash flow reporting by combining revenue and cost sides and cost allocations
• Prepare consolidated and per-country management reporting for top management and the board
• Lead the development of management accounting methodology within the ERP system
• Gather business requirements and translate them into functional requirements for ERP implementation and BI teams
• Design management reporting templates and define requirements for BI dashboards
• Reconcile management reporting against audited financial statements and accounting data
• Build financial models, scenario forecasts, and cost-optimization recommendations
• Lead, develop, and grow the FP&A team

Requirements

• Solid knowledge of IFRS and experience preparing group reporting across multiple jurisdictions and currencies
• Proven ability to build the three core financial statements from scratch in Excel
• Experience building management reporting from the ground up and presenting to C-level executives
• Experience developing management accounting methodologies within ERP systems
• Experience working with ERP implementation or transformation projects
• Experience managing and growing multi-functional teams
• Higher education in Finance, Economics, or Accounting & Audit
• Fluency in English and Ukrainian

Preferred Qualifications

• Prior experience in a Head-level role
• Background in dynamic, fast-growing IT or product companies
• Experience in a Big Four audit firm
• ACCA certification or equivalent