• Prepare annual budget as per corporate finance guidelines and prepare monthly budget Vs actual variance analysis report with explanation
• Prepare quarterly board presentation and discuss with CEO before the MIS meeting with Shareholders
• Prepare financial statement for statutory audit along with audit schedules and liaisons with external auditors
• Prepare AGM presentation and take minutes of the meeting for corporate governance
• Review and monitor operating cost of the company and advise area of concerns
• Review and approve all external and Intercompany payment
• Review and approve Bank reconciliation, Journal Vouchers and customer receipt entries
• Conduct retail audits at C&M showrooms and submit the report to CEO
• Prepare ad hoc report for decision making purpose
• Prepare feasibility reports for new showroom openings/ Investments
• Ensure the entities follow the VAT compliance
• Active involvement of corporate tax implementation with group corporate finance
• Negotiating with card acquiring banks for better rates and implement new tech in C&M
• Find new payment methods to C&M business (Postpay, TAMARA and Tabby)
• Evaluate and discuss with group IT for retail system upgrade as per business needs
• Ensure OFIS quotations costings are properly check as per terms
• Closely monitor OFIS business receivable risk and other operational risk \xe2\x80\x93 discuss the same with CEO
• Actively involved in Franchise business setup, risk analysis and company formation
• Prepare ad hoc reports for Franchise business
• Review IA audit reports, response and discuss the recommendations with management with implementation timeline

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Finance Manager - Retail in Dubai - United Arab Emirates