Management Accountant

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Role Overview | Operating within our fast-paced Dubai trading environment, the Management Accountant will bridge local operations with our UK Group headquarters. You will take full ownership of local financial control, high-volume inventory matching, and multi-currency tracking, while leading the monthly reporting cycle into the UK parent company. | Crucially, you will serve as the finance gatekeeper for our Microsoft Dynamics 365 (D365) platform, ensures optimal system usage, transaction integrity, and robust financial reporting. | Key Responsibilities | 1. UK Group & Corporate Reporting | • Monthly Financial Close: Prepare and deliver the complete monthly management accounts pack for the Dubai entity strictly adhering to UK Group timelines and IFRS standards. | • Group Consolidation: Reconcile intercompany transactions, multi-currency trading balances (AED, GBP, USD, EUR), and handle group transfer pricing allocations. | • Variance Analysis: Provide detailed analysis of actual vs. budgeted regional commercial performance, uncovering key margin drivers across flavour/fragrance product lines. | 2. Local Trading Office Operations & Commercial Finance | • Inventory & Supply Chain Finance: Oversee complex trading inventory flows, costing allocations, freight/logistics capitalisation, and landing cost adjustments. | • Working Capital Control: Monitor local accounts receivable (AR) and accounts payable (AP) performance, safeguarding regional cash flow within a credit-sensitive trading market. | • Local Compliance: Manage UAE Corporate Tax compliance and handle quarterly UAE VAT submissions, ensuring flawless audit trails for local regulatory authorities. | 3. D365 System Optimization & Governance | • Data & Ledger Integrity: Enforce strict financial controls across all sub-ledgers within Microsoft Dynamics 365 (Finance & Operations). | • Process Refinement: Leverage D365 features to automate manual spreadsheets, improve transaction posting speeds, and build custom financial dimensions for business analysis. | Candidate Profile & Requirements | • Qualifications: Fully qualified CMA (US) or CIMA (UK) professional. Candidates missing professional charter certifications will not be considered. | • ERP Expertise: Minimum 3+ years of continuous, hands-on professional experience configuring or working heavily inside Microsoft Dynamics 365 (D365) within a finance team. | • Domain Background: At least 3-5 years of post-qualification accounting experience, ideally inside a trading company, wholesale distributor, chemical manufacturer, or fast-moving consumer goods (FMCG) multinational. | • Reporting Environment: Proven track record reporting to an overseas European or UK corporate headquarters via a structured matrix organization. | • Technical & Soft Skills: Advanced Excel skills (Power Query, Fabric modeling) matched with an articulate, assertive communication style capable of collaborating with both UK directors and local supply chain teams.