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.