Vie Finance & Administration Dubaà¯

Dubai, United Arab Emirates

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Job Description

Mission

Uses and streamlines figures to analyse profitability and provide the management with decision support to optimise performance. \xe2\x80\x8b

Main Responsibilities

In support of the CFO of COLAS Middle East, you are in charge of :

- Implementation of cross audit and review of processes
- Improved budget control
- Administrative support
- Improved monthly closings * develops and executes strategies and standards related to accounting policy, financial reporting, general ledger maintenance, budgeting, and financial systems and controls.\xe2\x80\x8b

Develops, builds and controls the budget monitoring: defines and ensures compliance with budget creation procedures, analyses results and performance in relation to the budget, produces summary documents, defines the main control guidelines and indicators, designs activity dashboards, carries out reporting, etc.\xe2\x80\x8b
Ensures the interface with the field: explains the figures, retrieves the explanations, readjusts the forecasts, etc. \xe2\x80\x8b
Participates in performance improvement: anticipates deviations, monitors risks and opportunities, checks the effectiveness of corrective actions, defines drivers for optimisation, etc.\xe2\x80\x8b
Ensures the interface with accounting: performs reconciliations between statements, controls inventory operations, provides non-accounting elements, etc.\xe2\x80\x8b

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