Financial Controller | Dubai Festival City| Dubai

Job Title: Finance Management Role

Qualifications:

MBA/PG Diploma in Business Management (Finance)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description:

The role incumbent is to ensure timely management of supplier invoices, petty cash controls, corporate credit card review, and reconciliations.

Job Responsibilities:

• Vendor creation, submission of invoices after verifying with PO & GRN, and ensuring timely payment to vendors.
• Maintain a proper audit trail for the same and report to the finance management.
• Manage the monthly/annual reporting of the results, including analytical submissions for Group reporting.
• Review intercompany transactions and coordinate with the shared service team for reconciliations.
• Update the ageing of receivables and inventory in the BPC system.
• Carry out balance sheet reconciliation and review the GLs to ensure accuracy of the balances. Maintain P&L schedules and expense trackers.
• Manage the lease contracts in the REFX module in SAP and make necessary updates as required.
• Review overdue payable and receivables balances with vendors and customers and coordinate with respective teams to resolve these items.
• Review and monitor provisions/accruals in the financials.
• Prepare biweekly cash flows and submit the fund utilization report.
• Monitor credit card payments, booking, and petty cash management.
• Support the operations team on operational finance matters.
• Coordinate with external and internal auditors and respond to their queries.
• Provide ad hoc reports to management.

Desired Candidate Profile:

• Master/bachelor’s degree in accounting, preference given to those with a Finance Profession Qualification such as CA or ACCA.
• Experience of working for a healthcare provider.