Assistant Manager - UAE, United Arab Emirates - Talent Pal

Talent Pal

Verified Company

UAE, United Arab Emirates

1 week ago

Posted by:

Ahmed Al-Mansouri

beBee Recruiter

Description

Our client is looking to hire a an Assistant Manager - Management Reporting
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Qualification: Chartered Accountant / Cost & Management Accountant.
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Roles, Responsibilities & Requirements:

Produce timely and reliable management information reports (actual & forecast) on a monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required.

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Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business
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Analyze in detail the expense heads in the chart of accounts, develop trend matrix to identify deviations.
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Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager
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Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met.
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Investigate variances against budgets and provide analysis of differences. Hold monthly meetings with management to discuss the budgetary position and agree action plans where required.
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Assist in the preparation of annual budgets and cash flow forecasts.
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Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register.
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Evaluate CAPEX proposals, compare them with budgets and advise management on the feasibility.
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Min Experience: