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Al Futtaim Private Company (LLC) in Dubai seeks a Support Group and Divisional Policy and Advisory Head to develop and standardize the Financial Internal Controls framework and draft divisional accounting policies across the group.
The role includes delivering IFRS/IAS training to Finance Operations, guiding complex accounting judgments, and coordinating with Shared Services for timely period-close, audits, and AI-driven automation in controlling.
Support Group and Divisional Policy and Advisory Head in developing Financial Internal Controls assessment and standardization framework Draft Divisional Accounting Policies and assist in implementing new accounting policies through technical analysis Prepare and present accounting training sessions to Finance Operations teams on IAS IFRS and Accounting Policies Provide support and guidance on complex accounting judgments Stay updated with accounting standards to provide accurate guidance for a sustainable control environment Develop a detailed understanding of the accounting process for risk identification and advising on accounting positions Liaise with Shared Service Centres and BU Finance Team for timely Financial Period Close processes Drive Balance Sheet Substantiation implementation and conduct periodic reviews Prepare details reports for Entity Level Scorecards and Issues Resolution Drive Review SSF KPI SLA and discuss improvement areas with stakeholders Conduct regular reviews of Trial balances for substantiation Maintain strong controls over issues identified from Balance Sheet Substantiation Support overall tracking of Audit Progress and Alignment with Audit Program Coordinate with Shared Services and BU team for timely and accurate auditor requirements Support FM Sr FM in preparation of Standalone Consolidated Financial Statements Liaise with auditors on certification requirements Revenue Certificates ICV Certificate ESR Prepare Financial Statement Drafts and discuss them with auditors Ensure timely completion of external audits with satisfactory resolution of ML points from the previous year Drive adoption of AI and automation tools in Divisional Controlling Build automation solutions for recurring controlling deliverables Collaborate with Group Finance IT and Shared Service Centres on AI initiatives Establish data governance and review protocols over AI outputs Deliver training sessions to drive capability building and adoption Identify and deliver AI use cases with measurable improvements Strong analytical skills.Excellent communication and presentation skills.Experience with ERP systems, especially SAP.Ability to plan, prioritize tasks, and strong team player attitude.