Senior Finance Manager

UAE, United Arab Emirates

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Professional qualification (CA, CPA, ACCA)
10 years\xe2\x80\x99 work experience of which 5 years minimum Financial Reporting, planning, and Budgeting
FMCG background, preferably within F&B industry
SAP FICO and BI tools experience
Expert knowledge of MS Power point
Handling M&A activities will be a Plus
UAE/GCC experience preferred

Principal Accountabilities

Preparation of the Operating Budget of the company with detailed analysis and reports related to sales growth, GP, expenses and profitability and ensuring its updated in SAP
Ensure full Budgetary control for Opex and Capex
Ensure Annual Budgets are prepared on time with a complete analysis
Monthly/Weekly MIS reports with variance analysis, highlighting major deviations
Supervise and guide the accounts receivable supervisor if effective control of overdue and selling prices/schemes
Closely monitor the doubtful AR balances for timely action
Checking and processing on Monthly payroll, including expense claims/reimbursements
Maintain confidentiality of all payroll information
Ensure employee advances/loans are deducted in a timely manner
Ensure AP control accounts are in balance every month end
Ensure 4 way match is performed before booking the vendor invoice
Ensure GRIRs\xe2\x80\x99 are accounted for regularly with no open GRIR at month end
Expenses are booked in the correct cost centre and GL accounts
Timely payments to vendors as per agreed payment terms
Ensuring timely and correct capitalization of Assets on monthly basis
Oversee regular reconciliation of vendor accounts is done
Analyses ageing report for vendor balances every month end
Ensure vendor debit balances/advances are settled in time
Highlight the deviation/irregularities to the CFO
Ensure compliance to company policies and regulations
Review open purchase orders at least once in a quarter
Arabic language is added advantage

To apply for this job email your details to unitedfoodscomp@gmail.com

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