Budgeting and forecasting: Develop and manage the business annual budget, taking into account revenue projections, cost controls, and strategic priorities, as well as quarterly forecast updates to assess performance against the budget.
Financial reporting: Oversee the preparation and distribution of financial reports to executive leadership, providing a clear picture of the business\'s financial status, including revenue, expenses, and other key performance indicators.
Financial analysis: Conduct in-depth financial analysis, assessing the financial impact of various decisions and initiatives. Use financial data to support strategic planning and performance improvement.
Project reviews: Review of project performance against baseline budgets, including cash collection, and provide variance analysis, as well as supporting project teams on corporate reporting requirements.
Risk management: Identify financial risks and develop risk management strategies to protect the business\'s financial assets and reputation.
Bid support: Provide rigour and challenge during the bid process, including advising on tax, treasury and cashflow matters.
Cost control: Implement cost-control measures to ensure efficient use of resources and maintain profitability, while also identifying opportunities for cost reduction without compromising service delivery.
Strategic Leadership:
Strategic planning: Collaborate with senior leadership to develop business plans and financial strategies that align with the business\'s overall mission and goals, provide insights on how decisions impact long-term financial sustainability.
Team Management:
Team leadership: Build and lead a finance team, ensuring that they are well-trained, motivated, and aligned with the business financial goals.
Professional development: Support the ongoing professional development of staff, ensuring they stay updated with industry trends and regulations, and international financial standards.
Stakeholder Communication:
Regional management: Present financial updates and recommendations to the business and regional leadership teams, ensuring they are well-informed about the business financial performance.
Executive collaboration: Collaborate with other executives and department heads to align financial strategies with operational and financial goals.
Compliance And Regulatory Oversight:
Compliance: Ensure compliance with all Group Standard Operating Procedures (SOPs) and other areas of internal governance.
Audits: Manage financial audits and coordinate with external auditors to ensure transparency and adherence to financial standards.
Essential Criteria
Bachelor\'s Degree in Accounting, Finance or Business
Accounting qualification (CIMA, ACCA, ICAEW etc). Post qualified 10 years+
Financially & commercially aware with ability to see the bigger picture
Driven focus on control and accuracy
Business partner but with proven ability to remain independent when appropriate
Ability to manage/get the required support from indirect reports and other teams
Accomplished written and numeric report writing skills
Accomplished communication and influencing skills
Ability to prioritize tasks and manage multiple stakeholder relationships
Ability to mentor finance and non-finance staff
Desirable Criteria
Strategic mindset
Interest in technology adoption
Understanding of tax regimes in GCC
Rewards & Benefits
We offer an excellent package which includes:
A competitive salary
Accommodation allowance
Transportation allowance
Medical and life insurance cover
Company gratuity scheme
Discretionary bonus scheme
Annual flight allowance to point of origin
Employee Well-Being Programme 24 hour free advice on financial, legal and family care specialists and also access to personal health, fitness and nutrition consultants
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