Senior Finance Manager

Confidential; Abu Dhabi; Vor Ort; AED 379.000 - 513.000; Vollzeit

Zusammenfassung

Confidential in Abu Dhabi, UAE, seeks a seasoned Financial Controller to lead the monthly and annual close across our multi-entity group. You will ensure balance sheet integrity, run P&L analyses and manage consolidation and intercompany eliminations.

Responsibilities include statutory reporting under IFRS, management reporting with KPI commentary for the Board, and serving as the primary contact for external auditors. A Big Four background and 12–15+ years of experience are required.

Qualifikationen

• Bachelor's degree in Accounting, Finance or related field.
• ACCA or CPA professional qualification required.
• 12 to 15+ years of progressive experience in audit, financial reporting and controllership, including 3 to 5 years in a Financial Controller or senior reporting role.
• Big Four audit experience is mandatory.

Aufgaben

• Lead monthly and annual financial close across group entities.
• Prepare group consolidation and intercompany reconciliations.
• Manage trial balance reviews and variance analyses.
• Oversee statutory reporting under IFRS and local regulations.
• Provide management reporting and KPI commentary for senior leadership.
• Liaise with external auditors during audits.

Kenntnisse

Big Four audit experience

Ausbildung

Bachelor's degree in Accounting, Finance or related field

ACCA or CPA

Jobbeschreibung

Salary - 40,000 Dhms per month plus benefits

Job Brief:-

The Financial Controller is responsible for the integrity, Group’s financial reporting, leading the monthly and annual close, trial balance and balance sheet review, P&L analysis, consolidation. The Financial Controller owns monthly closing, the chart of accounts, balance sheet integrity, P&L and accruals precision, management reporting and audit delivery across a multi-entity environment.

Lead the monthly and annual financial close across all Group entities,

ensuring accurate and timely delivery in line with the Group closing calendar

• Trial balance and balance sheet review: review the trial balance each period, perform balance sheet reconciliations and period-on-period balance sheet comparison, and investigate and resolve variances and unreconciled items
• P&L analysis: analyse results by entity, division and project, explaining revenue, margin and cost movements against prior periods and budget.
• Prepare and review the Group consolidation, including intercompany reconciliation and elimination of intercompany balances, transactions and unrealised profits.
• Statutory reporting: prepare statutory financial statements for all Group entities in accordance with IFRS and local regulatory requirements.
• Management reporting: prepare management reports including actual vs budget and forecast analysis, KPI reporting and commentary for senior management and the Board.

Act as the primary point of contact for external auditors for interim and annual audits, managing audit planning, audit queries and resolution of audit findings.

Qualifications

• Bachelor's degree in Accounting, Finance or related field
• Professional qualification required: ACCA or CPA
• Big Four audit experience is mandatory
• 12 to 15+ years of progressive experience in audit, financial reporting and controllership, including at least 3 to 5 years in a Financial Controller or senior reporting role