Finance Director

Dubai, United Arab Emirates

Job Description

Dubai, UAE SALARY: 50,000 AED - 65,000 AED PER: Month TERM: PermanentKey Responsibilities:
  • Financial Planning & Analysis (FP&A):
  • Lead the FP&A function, providing strategic financial planning and analysis to support business decisions.
  • Develop, implement, and manage financial models and forecasts to drive company performance.
  • Conduct variance analysis to identify trends, risks, and opportunities.
  • Budgeting and Forecasting:
  • Oversee the annual budgeting process, ensuring alignment with strategic objectives.
  • Collaborate with department heads to prepare and manage budgets.
  • Provide regular updates and reforecasts based on business performance and market conditions.
  • Dashboards and Reporting:
  • Design and maintain comprehensive financial dashboards to monitor key performance indicators (KPIs).
  • Ensure timely and accurate financial reporting to the executive team and board of directors.
  • Develop and present financial reports, analyses, and recommendations to senior management.
  • Operational Knowledge:
  • Work closely with operations teams to understand and analyze the financial impact of operational decisions.
  • Provide financial insights and support to drive operational efficiency and cost management.
  • Participate in cross-functional projects and initiatives to optimize business processes and performance.
  • KPI Management:
  • Identify and track key financial and operational KPIs to measure business performance.
  • Implement performance management systems to drive accountability and continuous improvement.
  • Regularly review and adjust KPIs to ensure they remain relevant and aligned with business goals.
  • Transformation and Change Management:
  • Lead financial transformation initiatives to streamline processes and enhance financial performance.
  • Support organizational change by providing financial insights and guidance during transitions.
  • Drive the implementation of new financial systems and tools to improve efficiency and accuracy.
  • Reporting and Compliance:
  • Ensure compliance with financial regulations and standards.
  • Oversee internal and external audits, ensuring timely and accurate completion.
  • Maintain robust internal controls to safeguard company assets and ensure data integrity.
Qualifications:
  • Education: Bachelor\'s degree in Finance, Accounting, or related field; MBA or CPA preferred.
  • Experience: Minimum of 10 years of progressive financial management experience, with at least 5 years in a leadership role within the FMCG sector.
  • FP&A Expertise: Proven experience in financial planning and analysis, budgeting, forecasting, and financial modeling.
  • Technical Skills: Proficiency in financial software and tools, advanced Excel skills, and experience with ERP systems.
  • Operational Acumen: Strong understanding of FMCG operations and their financial implications.
  • Analytical Skills: Excellent analytical and problem-solving abilities, with a strategic mindset.
  • Communication: Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Leadership: Demonstrated leadership and team management skills, with the ability to influence and drive change.
  • Transformation Experience: Experience in leading financial transformation projects and change management.
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Job Detail

  • Job Id
    JD1729250
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    50000 - 65000 per year
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned