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الوصف الوظيفي

Are you an experienced finance professional ready to take the next step in your career? Our client, a leading diversified business group in the UAE, is seeking a Manager - Finance Reporting to join their high-performing finance team.

Client Details

Our client is a prominent conglomerate based in Dubai, operating across multiple sectors. This opportunity offers the chance to be part of a dynamic organisation known for excellence, innovation, and a strong focus on growth and transformation.

Description

General Ledger Management

Oversee daily general ledger (GL) operations and ensure timely posting of all transactionsManage month-end, quarter-end, and year-end close processesReview and approve journal entries in line with accounting policiesMaintain strong internal controls for GL transactions and system access

Reconciliation Process

Lead preparation and review of all balance sheet and bank reconciliationsEnsure compliance with internal policies and drive cross-functional collaboration for sub-ledger alignmentInvestigate and resolve discrepancies, and maintain a robust reconciliation tracking system

Reporting

Analyze GL data for trends and anomalies; explain significant variances to senior managementSupport the preparation of external financial reports and regulatory filingsCompliance and Audit SupportEnsure adherence to GAAP/IFRS and internal policiesPrepare audit schedules and coordinate with external auditorsImplement and maintain internal controls related to GL and reconciliation activities

Stakeholder Management

Collaborate with finance, accounting, reporting, and IT teams to ensure accurate financial dataAct as a key escalation point for critical issuesSupervise a team and provide regular updates to senior managementInternal Controls & ComplianceDrive improvements in internal controls, risk assessment, and compliance frameworks

Process Improvement & Reporting

Lead initiatives to automate and optimise GL and reconciliation processesAlign Record-to-Report (R2R) processes across subsidiaries and implement best practicesIdentify opportunities for efficiency and cost reduction

People Management

Lead and develop a high-performing teamMonitor individual and team objectives aligned with business prioritiesPromote a culture of customer-centricity, innovation, and continuous improvement

Profile

Qualifications:

Bachelor's degree in Accounting or FinanceProfessional certification such as CA, CPA, ACCA (required)

Experience:

7+ years of experience in financial reporting, general ledger, and financial close processesStrong background in financial controls, governance, and complianceProven stakeholder and team management abilitiesExposure to finance shared services and Middle East region preferred

Technical Skills:

Experience with ERP systems like SAP, Oracle Fusion, WorkdayFamiliarity with reconciliation and automation tools (ARCS, BlackLine, RPA, AI-driven analytics)Sound knowledge of GAAP/IFRS and revenue recognition principles

Job Offer

Competitive salary and benefits packageBe part of a large, diverse team based in the UAEOpportunity to contribute in a dynamic, fast-paced, and growth-oriented environment

المهارات

Finance reporting, general ledger reconciliation