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Description:
SocialMood Companies is seeking a highly motivated and skilled Finance Manager/Financial Controller to join our dynamic team operating in the internet platform / marketplace business, based in Dubai offering flexible at home or in-office working from our beautiful office in Business Bay, Dubai.
Reporting to the GM, Finance Manager/Financial Controller will have a pivotal role in driving the financial success of the company by overseeing various financial aspects, including but not limited to, FP&A analysis, advising on commercial and corporate contracts, acting as a stakeholder to advise on corporate governance, providing analysis and support for C-level and business decisions, serving as a finance business partner to the business, ensuring net margin and company performance track with budgeted expenses, collaborating with the Treasury Operations Manager for on-time opex payments according to the agreed structure, working with tax vendors and external auditors, and ensuring effective financial governance processes are managed.
Responsibilities:
FP&A Analysis: Conduct comprehensive financial planning and analysis, including budgeting, forecasting, variance analysis, and financial modeling. Provide insightful recommendations and support to the management team for strategic decision-making, ensuring optimal financial outcomes.
Commercial and Corporate Contracts: Advise and negotiate on commercial and corporate contracts, ensuring they align with the company’s financial objectives, risk management, and legal compliance. Collaborate with relevant stakeholders to identify potential financial risks and develop appropriate mitigation strategies.
Stakeholder Engagement: Act as a key stakeholder to advise on corporate governance matters. Collaborate with internal and external stakeholders to ensure compliance with regulatory requirements and best practices. Proactively identify areas for improvement and implement effective financial governance processes.
C-Level and Business Decision Support: Provide financial analysis and guidance to senior management and business units. Evaluate business initiatives, investment opportunities, and new product development to assess potential financial impacts. Collaborate with cross-functional teams to support decision-making and drive profitability.
Finance Business Partner: Act as a strategic finance business partner, collaborating with various departments to understand their financial needs and objectives. Offer valuable insights, recommendations, and financial guidance to drive business growth and operational efficiency.
Budget Management: Ensure company performance aligns with budgeted expenses. Monitor financial performance, track key financial indicators, and identify areas for improvement. Provide timely and accurate financial reports to stakeholders, highlighting risks and opportunities.
Operational Expenditure Payments: Work closely with the Treasury Operations Manager to ensure timely payment of operational expenses as per the agreed structure. Coordinate with various departments to streamline payment processes and maintain accurate financial records.
Tax Compliance and External Auditors: Collaborate with tax vendors and external auditors to ensure compliance with tax laws and regulations. Coordinate and provide necessary financial information for tax filings and audit requests. Continuously monitor changes in tax legislation and implement appropriate measures to mitigate risks.
Financial Governance Processes: Establish and maintain robust financial governance processes. Develop and implement policies, procedures, and internal controls to safeguard the company’s assets, ensure accurate financial reporting, and promote adherence to regulatory standards.
Financial Controller Responsibilities: Oversee day-to-day financial operations, including general ledger maintenance, accounts payable and receivable, cash flow management, and financial reporting. Ensure compliance with accounting principles and practices. Drive the month-end and year-end closing process, preparing financial statements, and coordinating audits.
Qualifications:
Bachelor’s degree in finance, accounting, or a related field (Master’s degree preferred)
Professional certification such as CFA, CPA, or CMA is highly desirable
3+ years of experience in financial management, FP&A analysis, and business partnering
Prior experience as a Financial Controller or similar role
Strong knowledge of financial accounting principles and practices
Proven experience in corporate finance, contracts management, and corporate governance
Excellent analytical and problem-solving skills
Proficiency in financial modeling and data analysis
Strong interpersonal and communication skills to effectively collaborate with stakeholders at all levels
Ability to multitask, prioritize, and meet deadlines in a fast-paced environment
Detail-oriented and highly organized mindset
Experience working with tax vendors and coordinating with external auditors in UAE and KSA is a plus
