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Head of Group Financial Planning & Reporting (FP&R)

Bahmani Group
Dubai, UAE
Full Time
Manager
Onsite
Today
Financial ConsolidationBudgetingForecastingFinancial ReportingVariance AnalysisIFRS
Free

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Financial ConsolidationBudgetingForecasting
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Job Description

  • Managing monthly consolidation of management accounts across all subsidiaries.
  • Consolidating annual budgets and periodic forecasts.
  • Reviewing monthly financial performance of each subsidiary.
  • Investigating significant variances against budget and prior periods.
  • Working with subsidiary finance teams to resolve accounting and reporting issues.
  • Coordinating with external auditors during statutory audits.
  • Assisting subsidiaries in resolving audit observations.
  • Preparing Board presentations, monthly management reports and CFO reports.
  • Following up on implementation of Board decisions.
  • Assist the Group CFO in implementing adequate internal controls.
  • Supporting the Group CFO on strategic finance assignments.

Qualifications & Experience

  • Chartered Accountant (CA), ACCA or CPA (Mandatory).
  • Big 4 audit experience in UAE (Mandatory).
  • 5–8 years of experience.
  • At least 3 years in a managerial Group Finance / Financial Reporting / Audit Manager role.
  • Strong knowledge of IFRS and UAE VAT.

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