{bc}
naukri

Financial Controller

NRTC Group Of Companies
Dubai, UAE
8 14 Years
Onsite
Discovered 4 days ago
Financial planningBudgeting and forecastingFinancial reportingCash flow analysisAccounting operationsAccounts payable and receivable
Free

Job Fit Check

Base Career helps you apply smarter for this job.

?%
Ready to Scan

Key skills for this role

Financial planningBudgeting and forecastingFinancial reporting
Smart Apply

Full Job Posting

Financial Strategy

Review daily group financial performance and cash flow reports for each business and country.

Monitor all financial transactions for accuracy, authorization, and compliance.

Support the CFO with foreign exchange, credit, liquidity, and insurance risk management.

Provide financial input for expansion, fleet, facility investment, and mergers and acquisitions.

Budgeting and Financial Planning

  • Lead the annual budgeting process across divisions with detailed variance analysis.
  • Prepare five-year group balance sheet, profit and loss, and cash flow statements.
  • Prepare quarterly rolling forecasts and financial projections.
  • Benchmark cost structures and margins for the fruit and vegetable category.
  • Align cost assumptions with actual logistics and wastage levels.
  • Recommend corrective actions to meet financial targets.

Accounting and Reporting

  • Supervise accounts payable, accounts receivable, general ledger, and treasury functions.
  • Ensure month-end closure within four working days and validate profit and loss and balance sheet accuracy.
  • Prepare group, country, division, item, and customer profit and loss reports.
  • Prepare cash flow forecasts, margin and wastage analysis, financial ratios, and trend dashboards.
  • Consolidate the financial statements of subsidiaries.

Costing and Margin Analysis

  • Perform costing and margin analysis for the fruit and vegetable category.
  • The provided description ends after the costing and margin analysis heading.

Requirements

  • 8-14 years of experience, as stated in the source listing.

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at NRTC Group Of Companies