Strategic Finance Manager: Budgeting & Forecasting

Khammas Group of Investment Companies LLC; Dubai; On-site; AED 500,000 - 900,000; Full time

Job summary

Khammas Group of Investment Companies LLC in Dubai seeks a seasoned Head of Finance to lead financial planning, budgeting, forecasting and reporting across the group. You will prepare monthly, quarterly and annual statements and present insights to senior management.

You will oversee budgeting, cash flow management, standard costing for furniture manufacturing, monitor margins across product lines, support pricing decisions, ensure regulatory compliance and conduct audits to maintain

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field; a Master's degree or MBA is preferred.
• Professional certifications such as CPA, CMA, or CFA that demonstrate advanced financial knowledge and expertise.
• A minimum of 8-10 years of progressive finance experience in a corporate or similar environment, showcasing leadership capabilities.
• Experience in financial analysis, budgeting, and forecasting within the industry of work relevant to the organization.

Responsibilities

• Lead the company's financial planning, budgeting, forecasting, and reporting processes.
• Prepare monthly, quarterly, and annual financial statements
• Prepare, analyze, and present comprehensive financial reports to senior management, providing actionable insights for decision-making.
• Oversee budgeting processes and financial forecasting to optimize resource allocation and enhance operational efficiency.
• Monitor cash flow, working capital, and liquidity to ensure financial stability.
• Develop and maintain standard costing systems for furniture manufacturing operations.
• Monitor product costing and margins across different furniture product lines.
• Support pricing decisions through detailed cost analysis and profitability assessments.
• Ensure compliance with financial regulations and standards, conducting regular audits to maintain transparency and integrity.

Skills

Financial planning

Budgeting

Forecasting

Reporting

Cash flow management

Costing

Profitability analysis

Education

Bachelor's in Finance/Accounting

MBA or Master's preferred

CPA CMA CFA

Job description

Khammas Group of Investment Companies LLC in Dubai seeks a seasoned Head of Finance to lead financial planning, budgeting, forecasting and reporting across the group. You will prepare monthly, quarterly and annual statements and present insights to senior management.

You will oversee budgeting, cash flow management, standard costing for furniture manufacturing, monitor margins across product lines, support pricing decisions, ensure regulatory compliance and conduct audits to maintain