Position: Senior Manager Finance - FMCG
Job Location: Dubai
Candidate Location: UAE
Industry: Manufacturing
Reporting to: CFO
Job responsibilities: - Compliance to all statutory requirements – Direct/Indirect Taxes, DFM/ESCA regulations, IFRS etc.
- Focus on enhancing the efficiency of operations through automation and reducing paper work.
- Keeping tab on Various teething issues related to SAP operations and its follow up with the IT team.
- Preparation of Operating Budget of the company with detailed analysis and reports related to Sales growth, GP, Expenses and profitability and ensuring its updation in SAP
- · Provide analytic reports and variance analysis for monthly management reviews and quarterly, yearly board meetings regarding financial results of the business.
- Work with Accounting and Operations Department to support monthly and quarterly close activities.
- Assist in the preparation of budgets, forecasts, Strategic business plans
- Managing the external and internal audits and timely completion
- Review the Capex requests, calculate payback and ROI, Ensuring timely and correct capitalization of Assets on monthly basis
- Ensure full Budgetary control for Opex and Capex.
- Supervise and guide Finance team – AP, Treasury, Payroll, Fixed Assets, GL/MIS
- Closely monitor the finance and accounting activities related to AP, GL, Fixed Assets, Treasury, Payroll and ensure all transactions are recorded accurately and timely with appropriate approvals.
- Maintain confidentiality of all payroll information.
- Ensure employee advances/loans are deducted in a timely manner
- Monthly review of all AP control accounts, GRIR’s, oversee the AP invoice booking process ensuring 3/4 way match is performed .
- Timely payments to vendors as per agreed payment terms, monitor ageing reports and vendor reconciliations
- Ensure Vendor debit balances/advances are settled in time.
- Ensure compliance to company policies and procedures.
Job Requirements: - Bachelor of Commerce, CA, CPA or equivalent
- 10-12 years of experience in Accounts and finance with at least 5 years of MIS and reporting in Manufacturing organization with distribution activities
- Advanced knowledge of Microsoft Excel and Power Point
- Functional expert knowledge of ERP, preferably SAP
- Strong written and verbal communication skills
- Exposure to M&A activities a plus
- Fluency in English, Arabic knowledge is added advantage