Asst Manager – Management Accountant

الوصف الوظيفي
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.
Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business.
Analyze in detail the expense heads in the chart of accounts, develop trend matrix to identify deviations.
Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager.
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.
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.
Assist in the preparation of annual budgets and cash flow forecasts.
Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register.
Evaluate CAPEX proposals, compare them with budgets and advise management on the feasibility.
المهارات
Demonstrable experience of working in MIS reporting in a multi divisional group.
Good knowledge of budgeting and forecasting issues and techniques.
Time management skills and ability to meet nonnegotiable deadlines.
Proficiency in financial modeling in Excel is a must. Familiarity in working in data warehousing/ data mining and knowledge of BI tools is also essential. Exposure to ERPs like SAP / Oracle/ MS Dynamics would be an advantage.
Strong Communication and interpersonal Skills are required. Willing to aggressively and professionally confront challenging situations
UAE Valid Driving license is a must
Experience : 5-6 yrs in relevant field. Experience in working with a retail group is essential.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة خدمات تكنولوجيا المعلومات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي الإدارة
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
الشهادة بكالوريوس/ دبلوم عالي

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/asst-manager-management-accountant-4135318/