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Finance Manager
Pérola Centro de Pesquisa em Oncologia
Dubai, UAE
Full Time
Manager
3 weeks ago
Financial Planning & AnalysisBudgetingForecastingFinancial ReportingCash Flow ManagementFinancial Modeling
Free
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Financial Planning & AnalysisBudgetingForecasting
About the Role
Pérola Centro de Pesquisa em Oncologia seeks a Finance Manager to oversee financial operations, budgeting, forecasting, and reporting. The role requires a bachelor's degree in finance or accounting, preferred certifications like ACCA/CPA/CIMA, and experience in financial reporting and analysis.
Key Skills for This Role
Financial Planning & AnalysisBudgetingForecastingFinancial ReportingCash Flow ManagementFinancial Modeling
Responsibilities
- Develop and execute financial strategies
- Manage budgeting and forecasting processes
- Improve profitability and financial performance
- Ensure accurate financial reporting
- Monitor cash flow and financial controls
- Support strategic business decisions
- Maintain compliance with financial regulations
- Drive operational efficiency through financial insights
- Prepare monthly, quarterly, and annual financial reports and management reports
- Oversee cash flow forecasting, liquidity management, working capital planning, and banking activities
- Coordinate internal and external audits and strengthen financial governance and risk management
- Collaborate with executives and stakeholders to provide financial advice and strategic recommendations
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
- Preferred certifications: ACCA, CPA, CIMA, CFA
- Experience in financial reporting, budget preparation, forecasting and financial modelling, corporate finance, treasury management, audit and compliance
- Knowledge of IFRS/GAAP standards
- Knowledge of ERP systems (SAP, Oracle, NetSuite, Microsoft Dynamics)
- Advanced Excel and financial reporting tools
- Strong financial analysis and accounting knowledge
- Excellent budgeting and forecasting skills
- Strong commercial and business understanding
- Advanced analytical and problem solving abilities
- Strong leadership and communication skills
- High attention to detail and accuracy
Full Job Posting
Position Overview
- Mid Level to Senior Management Role in Finance / Accounting / Financial Planning & Analysis (FP&A).
- The Finance Manager is responsible for overseeing financial operations, improving financial performance, and providing strategic insights to support business growth.
Core Responsibilities
- Develop budgets, financial forecasts, financial models, and performance analysis.
- Prepare monthly, quarterly, and annual financial reports, management reports, and financial performance summaries.
- Manage budgets, monitor expenses, analyze cost structures, and identify opportunities for financial improvement.
- Oversee cash flow forecasting, liquidity management, working capital planning, and banking activities.
- Analyze revenue, profitability, margins, and key financial indicators.
- Ensure compliance with accounting standards, company policies, tax requirements, and regulatory obligations.
- Coordinate internal and external audits while strengthening financial governance and risk management processes.
- Collaborate with executives, department leaders, and stakeholders to provide financial advice and strategic recommendations.
Ideal Candidate Profile
- Strong financial analysis and accounting knowledge.
- Excellent budgeting and forecasting skills.
- Strong commercial and business understanding.
- Advanced analytical and problem solving abilities.
- Strong leadership and communication skills.
- High attention to detail and accuracy.
- Ability to manage confidential financial information.
Education & Qualifications
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or related fields.
- Preferred certifications: ACCA, CPA, CIMA, CFA.
- Experience in financial reporting, budget preparation, forecasting and financial modelling, corporate finance, treasury management, audit and compliance.
- Knowledge of IFRS/GAAP standards, ERP systems (SAP, Oracle, NetSuite, Microsoft Dynamics), Advanced Excel and financial reporting tools, financial analytics and dashboards.
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