Director of Financial Planning and Budgeting - Robert Half-Dubai
Dubai -Full-time, PermanentA large but growing asset management business based in Dubai - who are owned by a large local conglomerate who operate across multiple industry sectors. The Role Manage quarterly forecast and financial planning & budgeting responsibilities. Ensure accurate, timely and complete analysis of BU performance, to support strategic decision making. Finalize the accounts and audit. Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by HOD/Senior Management. Key Responsibilities Support HOD to prepare presentations to Board of Directors and Senior Management Ensure implementation of and conformance to the financial and accounting policies and procedures, identifying opportunities for continuous improvement. Manage the preparation of the departmental as well as annual budgets, five-year plans, recalibrations and forecasts. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Supervision of Financial Analyst(s). Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modelling tools. Ad-Hoc reporting and analysis to Head of Finance. Quarterly and monthly financial reports. Implement and work with a business intelligence tool and dashboard reports Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, leasing concepts, as well as new development projects. Develop financial models and analyses to support strategic initiatives. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Candidate Requirements Bachelor in Accounting / Finance. Professional certification such as a CPA, CFA, CA, ACCA, or CMA is preferred. 10 years of experience in Accounting or Finance Function/ Budgeting Function, including 5 years as head of department or unit with extensive experience and understanding of budgeting standards, and variance analysis reporting. Also, knowledge of: Accounting and IFRS. Revenue systems and Financial ERP. Analytical skills. Manage budget and cost control. Prepare BU budgets and ensure adherence to corporate budget timelines. Salary & Benefits 45,000 AED per month Private medical insurance Annual airfare allowance Schooling allowance (Up to 3 Children) Mobile phone allowance Digressional bonus
Office Manager - AMS Holdings-Dubai
Dubai -AMS Holdings is a family office based in Dubai - in the UAE. We are looking for a well organised Office Manager to manage the office, supplies, equipment, communications, and IT systems. A person who can accurately handle administrative duties and provide general administrative support to our management. Responsibilities Schedule meetings and appointments Maintain the office condition, equipment, and supplies Manage office communications and IT systems Manage business vendors and service providers Maintain company legal records Maintain company digital and paper files Pay office bills and file invoices Assist with procurement and onboarding of new employees Assist management to update and maintain office policies Provide assistance to management as required Requirements University degree Attention to detail and problem solving skills Excellent written and verbal communication skills Strong organisational, planning, and time management skills Proficiency with Apple Macs, Apple Pages, Numbers, and Keynote Proficiency with Gmail, Gmail calendar and contacts Confident driver Benefits Health Insurance
Finance Manager - Agile Consultants-Dubai
Dubai -Industry: Insurance Job Roles and Responsibilities: Cash Flow Management & Forecasting Budgeting, forecast and predictive analysis, Cost Controlling Financial Reporting & GL Management, Internal Controls Accounting principles and procedures, Analyse the Company’s financial information Prepare accurate and timely financial reports/statements to ensure appropriate accounting control at all times. Job Requirements: Must have a Chartered Accountant Qualification With minimum 10-15 years of Post Qualification experience Must be between 40 to 45 years of age Preferably Male candidate Indian candidates preferred The candidates should be available in UAE