Assistant Manager Management Reporting Dubai UAE

Position: Assistant Manager Management Reporting

Date posted: 2023-11-20

Industry: other

Employment type: Full Time

Experience: 5 to 6 year

Qualification: Bachelor’s Degree holder

Salary: AED 5000 to 10000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

Hiring Assistant Manager Management Reporting

Department: Corporate Finance

Experience: 5-6 years in relevant field, retail group experience required.

Qualification: Chartered Accountant/Cost & Management Accountant.

Responsibilities:

• Produce timely monthly management reports for a multi-divisional business.
• Develop unique MIS reporting structures for various business divisions.
• Analyze expense heads and identify deviations in the chart of accounts.
• Implement Balance Sheet Control Tools in collaboration with the Finance Manager.
• Manage completion of monthly Balance Sheet schedules, ensuring compliance.
• Investigate budget variances, provide analysis, and collaborate with management on action plans.
• Assist in preparing annual budgets and cash flow forecasts.
• Oversee CAPEX accounting for the group and manage the Fixed Assets register.
• Evaluate CAPEX proposals, comparing them with budgets, and advising on feasibility.

Requirements:

• 5-6 years of MIS reporting experience in a multi-divisional group.
• Knowledge of budgeting and forecasting techniques.
• Proficient in Excel financial modeling, data warehousing, data mining, and BI tools.
• Strong communication and interpersonal skills.
• UAE Valid Driving license is a must.