Description:
Hiring Assistant Manager Management Reporting
Department: Corporate Finance
Experience: 5-6 years in relevant field, retail group experience required.
Qualification: Chartered Accountant/Cost & Management Accountant.
Responsibilities:
Produce timely monthly management reports for a multi-divisional business.
Develop unique MIS reporting structures for various business divisions.
Analyze expense heads and identify deviations in the chart of accounts.
Implement Balance Sheet Control Tools in collaboration with the Finance Manager.
Manage completion of monthly Balance Sheet schedules, ensuring compliance.
Investigate budget variances, provide analysis, and collaborate with management on action plans.
Assist in preparing annual budgets and cash flow forecasts.
Oversee CAPEX accounting for the group and manage the Fixed Assets register.
Evaluate CAPEX proposals, comparing them with budgets, and advising on feasibility.
Requirements:
5-6 years of MIS reporting experience in a multi-divisional group.
Knowledge of budgeting and forecasting techniques.
Proficient in Excel financial modeling, data warehousing, data mining, and BI tools.
Strong communication and interpersonal skills.
UAE Valid Driving license is a must.
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